Payments Management
Operational references for running payments day to day: settlements, disputes, and the deadlines you work against.
Operational references for running payments day to day — when your money settles, how chargebacks are handled, and the deadlines you work against.
Settlements
Settlements
T+1, T+2 and batch cycles, and how the rolling reserve works.
Settlement report
Every column of the report, and a worked reconciliation.
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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