How to use it
Pick the dispute type from the reason your processor shows, then what you sell, since digital and service businesses win on different records than physical ones. Tick items off as you collect them, and don’t file until the required ones are in hand.
The checklist is generated from the same playbooks Zevron files with, so it matches what a bank expects for that kind of dispute.
Then write the response
Lead with the strongest record, make one claim per sentence, and tie each claim to a lettered exhibit. See how to write a rebuttal and the reason-code guides for templates.
Questions
Can I add evidence after I submit?
No. On Shopify Payments and Stripe you get one submission per dispute, so gather everything first and submit before the due date.
What if I don’t have a required record?
Consider a refund instead. Filing without the required evidence usually loses and still costs the fee. See refund or fight.