Payments Management
Operational references for running payments day to day: disputes, deadlines, and what's expected of you at each stage.
Operational references for running payments day to day — the deadlines you work against and the process behind them, per market.
Disputes
Handling Disputes — Mexico
Card-brand response windows, domestic vs. international handling, and the domestic clarification batch.
Handling Disputes — Chile
Card-brand response windows and domestic vs. international handling for Chile.
Looking for where to actually work a dispute? That lives in the dashboard — see Transactions → Disputes.
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