Remove Best Practices Remove Disputes Remove Duplicate
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Automating Chargeback Management: First Steps & Best Practices

Fi911

With each dispute costing between $25 and $50 to process manually, automation has shifted from a nice-to-have to a business necessity for many organizations. The traditional approach — teams of analysts reviewing disputes, gathering documentation, and crafting responses — struggles to keep pace with growing volumes.

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Surcharge for Acumatica: A Step-by-Step Guide for B2B Merchants

EBizCharge

Best practices for surcharge communication Surcharging may be allowed, but that doesn’t mean it’s always welcomed. ” Ensure the message appears early in the payment process—ideally before the customer submits their payment—to avoid any surprises that could lead to disputes. How you present it matters.

B2B
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Transforming with Accounts Payable Best Practices to Improve Performance

Nanonets

Companies that establish accounts payable best practices increase the visibility of information, reduce their invoice processing time, save money, strengthen internal controls and cash flow management, reduce fraud and errors, and improve vendor relationships. Accounts payable best practices are a subset of accounting best practices.

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How Merchants Can Manage AMEX Chargebacks

Clearly Payments

Win Rates Merchants’ success in disputing chargebacks varies across different card networks. Product or Service Issues: Comprising 20% of chargebacks, these disputes arise from issues with the quality or delivery of products or services. Financial Impact The financial impact of chargebacks is significant for all card networks.

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How to Win Chargeback Disputes

Clearly Payments

Winning chargeback disputes is important for merchants because chargebacks take time to deal with and lead to financial losses and increased processing fees. Here’s a guide to help merchants navigate and win chargeback disputes in credit card processing. Delayed responses can result in automatic loss of the dispute.

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What are Payment Reversals? Why Do They Happen & How Can Merchants Stop Them?

Fi911

This process can be triggered for various reasons, such as a disputed charge, an error in the transaction, or fraud detection. Duplicate Charges : If a payer is charged more than once for the same transaction, the duplicates can be reversed. What is a Chargeback?

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The hidden costs of payment operations

The Payments Association

Without clear answers, duplicated work can lead to mistakes, disputes, and unnecessary delays. Automate and stay AheadAccess a dynamic workflow and searchable directory of best practices, manuals, releases, and regulatory changesalways up to date. How is this information communicated to affected teams?