> ## Documentation Index
> Fetch the complete documentation index at: https://docs.tonder.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Disputes

In Tonder's dashboard, inside the Transactions section, you can find  the Disputes tab.  This is where you will manage all disputes related to your transactions.

<Tip>
  Refer to the [Disputes](/online-payments/disputes) page of the Online Payments section to learn more about disputes.
</Tip>

<Frame>
  <img src="https://mintcdn.com/tonder/IhvFidpbiWxMXyB_/images/1350x800/dashboard/transactions/disputes/disputes.png?fit=max&auto=format&n=IhvFidpbiWxMXyB_&q=85&s=8e6ccd4a8df112deff87f55d69c1b886" alt="" width="1350" height="916" data-path="images/1350x800/dashboard/transactions/disputes/disputes.png" />
</Frame>

## Disputes overview

View an overview of all your disputes regardless of their status. The overview includes the following information:

| Field             | Description                                                 |
| ----------------- | ----------------------------------------------------------- |
| Amount            | The monetary value of the disputed transaction.             |
| Status            | The current status of the dispute (e.g., open, closed).     |
| Card              | The card used for the transaction being disputed.           |
| Payment Processor | The payment processing company involved in the transaction. |
| Time to answer    | The available time to respond to the dispute.               |

<Tip>
  **Time to answer** is only available if the payment processor of the transaction is Tonder.
</Tip>

## Efficient filtering

With the help of various filters, you can refine your search results according to your preferences. The table below presents you the available filters:

| Filter | Description                                               |
| ------ | --------------------------------------------------------- |
| Status | Narrow down disputes based on their current status.       |
| Date   | Focus on disputes created within a particular date range. |

## Data export

Export your payment and transaction data with ease to a CSV file. This feature is perfect for sharing data with others or conducting in-depth analysis. To export follow these quick steps:

1. Click **Export** on the top-right corner of the screen.
2. Select the **Filter date** timespan you wish to export.
3. Click **Export**.

## Dispute details

You can access details for each dispute by clicking on the each dispute row. To find which details you find in this page, refer to the [Dispute details page](./dispute-details) of the guides.