Skip to main content
This report lists chargebacks received by your payment processor for the selected time period. It also shows the types of chargebacks received. Each Chargeback grouping provides general information for USD and further specifies information based on the currencies in use. The following chargeback groupings are included in the report:
  • Total Chargebacks
  • Disputed Chargebacks
  • Undisputed Chargebacks
  • True Fraud Chargebacks
  • Chargebacks Won
  • Chargebacks Lost
An example of report output: This report can be generated using Reports 1.0 or Reports 2.0 data engine.

To generate a one time report:

  1. Enter the relevant date range for chargebacks received from the payment provider.
  2. Optional. Enter an Email address where you’d like to receive notifications when the report is available. A single email address can be entered.
  3. Optional. Select the Payment Method used in the chargeback Transaction.
  4. Optional. Select the Reason Code applied to the chargeback Transaction.
  5. For Reports 2.0, select the relevant Time Zone for data range selection and display. Data is available for the previous day at 13:00 UTC time. Note: A notification error message appears when attempting to run reports for which data is not yet available. The report can be submitted and includes data up to the available time.
  6. Click Submit. View the report in the My Reports page.
Reports 2.0 - Create Chargeback Summary Report

Display Columns

Note: The report’s display columns order is machine-generated and may therefore change without prior notice.