Integration of Chargeback Data Back into Your System

Chargeback dispute resolution usually takes a minimum of 90 days. When a chargeback occurs, most merchants:

Immediately limit any other potential risks associated with the chargeback. Turn off the current, future, and associated account information along with the related credit-card information, email address, or customer ID.
Update transaction and activity systems to reflect the latest chargeback status while Vindicia disputes the chargeback.

You have three options by which to accomplish those tasks.

Receive updates from your payment processor, and manually alter account status in your system.
Use the Subscribe Chargeback Spreadsheet to determine a course of action, then manually update customer Account status.
Use the Subscribe API to automatically manipulate your customer Account objects, based on the Subscribe Chargeback Spreadsheet.
Use Payment Processor Data to Alter Account Status
Use Subscribe Data to Alter Account Status
Use the Subscribe API to Update Account Status.