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This applies to every dispute reason. Attach it alongside the primary evidence for your specific reason to strengthen any card dispute.
InformationPhysical productDigital productOffline serviceReservation / booking
Order details• Description
• Quantity
• Price per item
• Shipping address
• Tracking number
• Carrier
• Ship date
• Description
• Quantity
• Price
• Access/activity logs
• Customer agreement to T&Cs
• Description
• Quantity
• Price
• Service date
• Customer agreement to T&Cs
• Description
• Quantity
• Price
• Booking start/end dates
• Customer agreement to T&Cs
Customer details• Name
• Email
• IP address
• Billing address
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Bank, ACH & check disputes

These use different reasons, and not all are won with evidence:
  • debit_not_authorized — treat like an unauthorized/fraud dispute; provide proof of authorization.
  • incorrect_account_details, bank_cannot_process — usually processing failures, not evidence disputes. Correct the details and re-attempt collection where possible.
  • check_returned, insufficient_funds — funding failures. Recover payment through another method rather than contesting.