A trusted chargeback dispute company!

The world’s most trusted chargeback dispute company, we prioritize resolving and preventing fraudulent chargebacks. With our expertise, business consultation, and industry experience, we confidently recover your lost funds. Chargeback Advocates manages start-to-finish chargeback disputes, handling research, paperwork, and follow-ups with precision. Our attention to your business’s policies and procedures ensures a high success rate, helping you reclaim profits, maintain financial stability, and safeguard your revenue streams.

start to finish chargeback disputes

STOP LOSING AND START WINNING CHARGEBACKS!

  • Who handles your chargebacks — experts or you?
  • Do you have a devastating amount of chargebacks?
  • Are you considered high risk with your merchant processor?
  • Do you find that chargebacks are tedious and time consuming?
  • Are you losing chargebacks that you feel you should be winning?
  • Upset you lost a chargeback and provided your product/service for free?
Chargeback Disputes

Talk to a Trusted Specialist and Call (801) 637-0818

chargeback dispute team
Protect your revenue with an advocate focused on eliminating chargebacks!!

Chargeback Advocates simplifies the chargeback process by handling research, paperwork, and follow-ups, ensuring your business recovers lost revenue efficiently. Our high success rate stems from a deep understanding of your company’s unique policies, products, and services, allowing us to craft tailored dispute strategies. We’re dedicated to helping you regain profits, minimize losses, and keep your business financially secure.

We offer all our valued customers comprehensive, start-to-finish chargeback dispute management, handling every aspect with precision and expertise. This allows you to focus on what matters most—growing your business, enhancing customer satisfaction, and maintaining long-term financial stability.

Start to Finish Chargeback Disputes Include

  • Complete review of fraudulent customers account and reason for chargeback dispute
  • Collection of all supporting documentation; screenshots, receipt of purchase, signed contracts, etc…
  • Up to Date CRM notation and reasoning of each chargeback dispute, to know whats going on at all times
  • Complete dispute process with your Merchant Processor in the manner that they will keep your account in good standing
  • We will communicate with your Merchant Processor to keep in them informed as necessary
  • We will identify probable outcomes for each chargeback dispute, dependent on its unique issues and develop a plan of action to proceed
  • Our dialogue and information exchange will keep you in full control and set your company up for success
  • Return a hard copy of each chargeback disputed, for your companies records and attached within the client account
  • Monthly reporting for each chargeback disputed,  details include; reason for dispute, how we dispute the chargeback and the end result
  • If we notice anything that may be affecting the winning rate of your chargebacks, we provide recommendations to adjusting  retention rate