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This report lists the number of days between a Transaction and its received chargeback for the selected month. To generate a one time report:
  1. Enter the relevant date ranges for the Transactions and for the 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 Transaction.
  4. Click Submit. View the report in the My Reports page.

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Display Columns

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