We’re with you every step of the way.

A chargeback is initiated when the customer contacts the issuing bank to request a payment reversal. Many of these chargebacks could be avoided. The more you know the proper procedures, the less likely you’ll run into issues that might result in a chargeback. As your partner, we’re here to help you resolve unwarranted chargebacks, and with our Seller Protection programme, you’re protected for eligible payments against fraudulent transactions and items not received chargebacks.


When a customer files a chargeback through their credit card company, we will notify you and hold the funds in question as we work with you to resolve it.


Submit your supporting documents or evidence through the Resolution Centre to dispute the chargeback. We’ll represent you in negotiations with the credit card company, who makes the decision.


We’ll remove the hold once we’ve determined the transaction is eligible for Seller Protection.

Reasons for chargebacks.

Chargebacks arise for many reasons, but primarily for customer disputes and fraud:

  • Customer claims to have never received the goods as promised at the time of purchase;
  • Customer was shipped an item that was very different from the seller's description, or the item was damaged when the buyer received it; or
  • Customer claims they did not authorise the purchase, they did not make the purchase, or they were victims of identity or credit card theft.

Avoiding chargebacks and disputes.

Some chargebacks can be resolved easily without the merchant having to lose the sale. There are several ways to avoid possible chargebacks and disputes:

Provide contact information

Be responsive

Suggest dispute resolutions

Provide a clear return policy

Give accurate descriptions

Issue refunds when possible

We keep it fair.

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Frequently Asked Questions

What happens when a buyer files a claim or a chargeback for an item not received?

We will place a temporary hold on the funds in question and send you an email requesting proof of delivery.

  • For payments less than $750 USD (or its equivalent in another currency), you will need to provide proof of shipping that can be viewed online.
  • For payments of $750 USD or more, you will need to provide a proof of delivery with signature confirmation that can be viewed online.

Once we've received the evidence, we’ll determine your eligibility for Seller Protection. If you’re eligible, we’ll restore your access to the funds.