The customer says “I was charged twice” or “I already paid another way”. Zevron builds the answer from your own records, files it through Stripe before the deadline, and a person checks anything unusual.
First 10 disputes free · then 15% of what we recover, you keep 85%
Required: don’t file without these
Strengthens the case
Argue it in this order
One-click Stripe Connect, or a restricted API key you create yourself.
Zevron gathers the order record from your connected tools. Each claim points to the record it came from, and a checker blocks any that doesn’t.
The written response and an exhibit PDF are filed by API with submit: true, so the submission is final and on time.
Anything else? Email [email protected].
Stripe sends duplicate when the customer says “I was charged twice” or “I already paid another way”. Zevron answers it with its general playbook.
Zevron reads the response due date Stripe sets on each dispute and files before it. You get one submission, so the file is complete before it goes.
Each charge matched to a distinct order the customer placed, with its own date, items and amount. Required before filing: order record.
Your first 10 disputes are free. After that Zevron takes 15% of what it recovers and you keep 85%. Nothing is charged on a loss.
Your first 10 disputes are on us.
Zevron works with Stripe through its public interfaces. Stripe and its logo belong to their owners, and Zevron isn’t affiliated with or endorsed by Stripe.