Chargeback reason code 4850. When a customer decides to dispute a charge made to their debit or credit card, it is referred to as a chargeback. Chargeback reason code 4850

 
When a customer decides to dispute a charge made to their debit or credit card, it is referred to as a chargebackChargeback reason code 4850 Unfortunately, it is pretty challenging to prevent friendly fraud

Reason Code 4850: Installment Billing Dispute. Specifically, it has introduced a Compelling Evidence requirement for disputes falling under the Visa CE/30 chargeback reason code. • Chargeback Reason Code – Each chargeback contains a reason code that signifies the reason for the dispute and the rules that must be followed by the issuer and the merchant in order to resolve the dispute. 367 . 368Proper Use of Issuer’s First Chargeback. Mastercard Chargeback Reason Code 71: Disputed Amount. Oftentimes, the reason code assignment is based on limited knowledge and insight. The price of Order Insight alerts varies, but is often $8-$10 per deflected chargeback. Unfortunately, the final decision in such cases comes down to the issuing bank, and not. 04/09/14 Discover: DC, U02. Step 1: Identify the Source. These processing options activate the automatic write-off feature and enable you to establish write-off limits for both under- and overpayments. (Reason Code 4850) > Arbitration Case Filing-For Chargebacks Initiated On or Before 16 April 2020 > Acquirer Reference Data (ARD) Does Not Match or is Invalid Update section, row 18 (Merchant Type) Appendix F Transaction Identification Requirements > Payment Transactions Summary of Changes, 16 July 2020 ©1988–2020 Mastercard. Data Integrity Monitoring Program. If the CID doesn’t match, merchants generally prompt the Card Member to re-enter it. . 4513. 4850. (Reason Code 4850) > Arbitration Case Filing-For Chargebacks Initiated On or Before 16 April 2020 > Acquirer Reference Data (ARD) Does Not Match or is Invalid Update section, row 18 (Merchant Type) Appendix F Transaction Identification Requirements > Payment Transactions Summary of Changes, 16 July 2020 ©1988–2020 Mastercard. ©Discover Chargeback Reason Codes Explained. Each chargeback has a chargeback reason code assigned to it, which is a two-digit number that corresponds to the reason the customer is disputing the charge. Check with the issuing banks to determine what time limits may apply to you. 543 Message Reason Codes for Intra-European and Inter. Visa’s 22 chargeback reason codes will be merged into client disputes – fraud, authorization, processing errors, and four guidelines. Each code has a different timeline. For example, Mastercard has a code which indicates a ‘consumer dispute. Unfortunately, it is pretty challenging to prevent friendly fraud. Chargeback reason American Express reason code Discover reason code Mastercard reason code Visa reason code; Cancelled subscription: C28: NF: 4841: 13. 4849. The ECI value tells you what to do next in a 3DS transaction — proceed, reject the purchase, or try again. Visa. These symbols stand for reasons why a financial institution may file a credit card chargeback from their client’s name. It is up to the senior management of your organization to make sure that the point-of-sale staff is adequately trained on the correct use of transaction codes to ensure proper credit and debit processing. Visa Chargeback Reason Codes; MasterCard Chargeback. Prior to to, Mastercard’s list of reason colored was long, convoluted, and confusing; currently there been fewer than ten different reason codes relevancy to majority merchants. Visa Chargeback Life Cycle. About Careers Contact. 1 compliance release) 4870: Chip Liability Shift: 4871: Chip/PIN Liability Shift - Lost/Stolen/Never Received Issue 4808: Authorization related Chargeback: 4834: Point of Interaction Error: 4853 Below you will find the reason codes for the dispute events Chargeback, Request for Information (RFI), and Notification of Fraud (NOF). The Mastercard chargeback reason codes were condensed down in 2016, like the process that Entry equal underwent from Permit Asserts Resolution. ” This code indicates a counterfeit card was used to make a purchase from a card-present merchant who didn't scan the card's EMV chip. In simple terms, an Electronic Commerce Indicator (ECI) is basically a 3-D Secure response code. The most popular type of disputes of the chargeback category. Merchants who believe they have received an invalid chargeback under reason code 13. While creating the reason codes, the bank asks the customer about the reason for dispute and then assigns a code. For each claim, you must craft your representment to suit the reason code under which the bank filed the chargeback. 542 Interregional Message Reason Code 4880-Late Presentment. The impact of chargebacks on a business’ bottom line is significant. Card Number: Alphanumeric: The first 6 digits, followed by. Check the chargeback reason code. It is caused by things like beliefs, opinions, morals, regrets, fear, and confusion. Category. May 2011: 5. Merchants. 543 Message Reason Codes for Intra-European and Inter. 4807 – Warning Bulletin File. Processing recurring payments increases your susceptibility to chargebacks. S. 4853 – Cardholder Dispute – Credit Posted as a Purchase. Chargeback reason code. The CB Reason represents the default reason for marking the transaction as a chargeback, but this default value can be changed. While you obviously don’t want customers to cancel their service, a cancelation is far better than a chargeback. Following the prompts that pop up, inform PayPal of every detail, and include the screenshots of the conversations you had with the scammer. AMERICAN EXPRESS; CODE: DESCRIPTION: A01:. chargeback_settlement: The gross shows negative if the chargeback was resolved in the buyer's favor, and the funds return to the buyer. VCR Dispute Reason Code 10. No two merchants will get exactly the same chargebacks for the same reasons, but there are definite patterns depending on the market you serve. Either the acquiring or issuing bank could initiate the. By entering your email, you agree to receive marketing emails from Shopify. According to our research, friendly fraud will represent six out of every ten chargebacks filed in North America by 2023. All ACH return reason codes consist of the letter “R” followed by two numbers (R01, R12, R22, etc. At the same time, the average chargeback costs $191, with merchants bearing more than two-thirds of the financial impact. The agency must provide this documentation to Vantiv (via mail, fax, online/scanning) within 30 calendar days after the report date on the Visa/MasterCard. Ensure you act on subscription cancellation requests immediately and confirm the cancellation by text or email. Protect cardholder data. As we touched on earlier, chargebacks can happen due to technical errors. The Fintech Times. Regardless, merchants must respond to the given reason code. Reason Code North-America:. Once you receive this notification, you have 11 days to submit a response. Each chargeback is disputed by a specific reason code. Chargeback reason codes. Chargeback Reason Codes. Having a Lax Attitude Toward Industry Rules & Regulations. By entering your email, you agree to receive marketing emails from Shopify. 4 applies to eCommerce, whereas code 10. reason code information. Generally, the issuer can apply for first chargeback for applicable transaction within decided time frame for the chosen Chargeback Services with Reason Code. 5 Visa Fraud Monitoring Program. 01/2099. The chargeback timeline can be based on one of several start dates: If the delivery date or service performance date was not specified, the issuer must wait at least 30 calendar days after the transaction processing date to initiate the chargeback but not exceed 120 calendar days. When a customer decides to dispute a charge made to their debit or credit card, it is referred to as a chargeback. In 2016, Mastercard chargeback reason codes were condensed and consolidated, in a restructuring that resembled Visa Compensation Resolution. 4854. Fraudulent. IPM Arbitration Chargeback Message Reason Code. Transaction processed more than once. American Express is incentivized to keep their customers happy. e above 0. 4837 — No Cardholder Authorization. 3. They are provided to the merchant by the issuing bank, and they help all involved parties categorize disputes and determine next steps. If you choose to fight the chargeback, Amazon Pay will charge you a $20 Disputed Chargeback Fee. A reason code is an alphanumeric code that explains the reason behind the dispute. A chargeback happens when a customer requests for a transaction to be. There are several scenarios where a customer may reasonably expect a payment reversal. Transaction unauthorized make up 30% of all chargeback reason codes. 4807 – Warning Bulletin File. Chargeback Reason Codes. New Visa CE 3. Discover chargeback reason code 7030. Reason codes are very crucial to assist. For this reason, you must document all debit and credit card transactions and adhere to the strict rules set by the card networks. Chargeback reason American Express reason code Discover reason code Mastercard reason code Visa reason code; Cancelled subscription: C28: NF: 4841: 13. Authorization related Chargeback: 4834: Point of Interaction Error: 4853: Cardholder Dispute: 4850: Installment Billing DisputeChargeback Real Time Alerts; Chargebacks Representment; Analytical Reports; Partnership; Reason Codes. Availability Date: October 24th, 2021. Dispute reason code triggered Dispute code category Card expiry date; Visa. The cardholder claims an installment charge made to their account was incorrect. Reason Code. Older time limits for disputes vary based on reason code; in many cases buyers have 120 days after a purchase to file a chargeback. Vendors that do not have a well-drafted shipping and order fulfillment policy are susceptible to this category of Shopify chargebacks. Message. So the company has more incentive to side with customer during cardholder. The merchant agrees and explains that the refund would appear in 3-5 days on her bank statement. Most reason codes apply to any merchant, regardless of what’s being sold. [MasterCard Reason Codes 4853, 4855, 4859; Visa. If you receive a chargeback under Reason Code 85, you will need to provide evidence that the credit was processed in order to dispute the chargeback. Specify the default reason code that you want the system to assign when you enter a chargeback amount. Number two: Product Not Received chargebacks. MONTECILLO and LIZA M. Miss to content. The Visa chargeback reason codes system underwent a major overhaul in April 2018 as part of their new Visa Claims Resolution (VCR) initiative. Chargeback Reason Codes Card Type Reason Reason Text Chargeback Category Preventable Reversible Code DISCOVER 4502 IC-Illegible Sales Data Request forDispute Reason Code: A specific code associated with the reason given by the buyer for initiating the chargeback. The Mastercard chargeback reason codes were condensed down in 2016, like the process that Visa just underwent with Visa Claims Resolution. Mastercard Reason Codes. Some crucial examples of specific documents used as compelling evidence are as follows: Delivery confirmation of the order; Conversations with the customer; Verification codes (AVS, Authorization, Card Security Code, 3D Secure 2. Each card issuer follows their own standards for defining reason type, code and its format. The network hasn't wholly disallowed some old codes. MASTERCARD Dispute Reason Codes. 1 chargeback: 1. Chargeback reason codes Jérôme Alimondo Cohen /token 30 March 2023 13:46; National Visa, national and international MasterCard. The other two chargeback reasons can be traced to very obvious causes — criminal activity and merchant mistakes. We’ve all been there as an eCommerce owner: you excitedly ship out a $1,500 order to a customer, and then a few weeks later you’re notified that the customer has opened a chargeback dispute. Visa groups its chargeback codes into four main categories—fraud, authorization, processing errors, and customer disputes. Check the chargeback reason code. pdf - Read online for free. district just)Visa Claims Resolution is a Visa-specific platform that seeks to declutter and streamline the consumer dispute and chargeback resolution process. During this process, the representative of the institution examines the reasons’ list. [noun]/* kə • stə • mər • di • spyo͞ot/. 4850 Credit posted as a purchase; 4853 Cardholder disputes - Services / merchandise defective or not as described;Every chargeback is filed with a reason code that identifies the given reason for the dispute. 4850: Processing Error: Credit Posted as a Purchase: 4853: Cancelled/Returned by Cardholder: Cardholder Dispute Defective/ Not as Described: 4854:Chargeback Reason Codes Fraud – Card-Not-Present (CNP) Network Reason Code Bank Initiation Timeframe Accel 81 120 calendar days from transaction processing date American Express FR2, F14, F24, F29 120 calendar days from transaction processing date Discover 4752 AA, 7030 UA02 Within 30 calendar days from the close date of the TRRUA01 Fraud – Card Present Transaction. Company. Code Reason (for Visa) 10. A chargeback happens when a customer requests for a transaction to be reversed. Other reason codes address entirely understandable reasons for cutting a. Reason Code. In simple terms, VCR introduced five definitive changes to the dispute resolution process: The timeframe for merchant response was shortened from 45 days to 30 days. UA06 Fraud – Chip and PIN Transaction. Chargeback Reason Codes The Ultimate Guide; BIN Lookup Find a Card's Issuing Bank; ROI Tool The Cost of Chargebacks; Resource Hubs. 4853: Cardholder disputes - services/merchandise defective or not as described. Reason codes are alphanumeric strings of text provided in a chargeback notification as a means of explaining the cause for the dispute. The chargeback reason codes were created to standardize the list of acceptable reasons a bank may submit a card chargeback or a direct debit chargeback on behalf of its customer. Here’s how. Transaction Amount: Decimal 0. ’Mastercard Collaboration will be a step in the right direction. The specific guarantee terms and reimbursement procedures will. Chargeback Guide - Free ebook download as PDF File (. ” This reason code has been retired by Mastercard, but it was used when the cardholder did not receive the goods or services they purchased. Time Limit. France saw a drop of roughly 50% during the same period. 10300 49th St N #427, Clearwater FL 33762, USA +1 855-465-4723 app@chargebackexpertz. Reason codes. 6. Common reason codes Mastercard. Here are some numbers on chargeback reason codes: 30% - the number of chargebacks that result from transactions made with a stolen card. View the entire list or search for any chargeback reason code. Unauthorized returns (R05, R07, R10, R29, R51): 0. This can provide important information to fight the dispute. Chargeback reason code 11. The newer system is designed to. Code: Category: Description: 10. The good news is that most of these invalid claims are disputable by the merchant. Prior to to, Mastercard’s list of reason colored was long, convoluted, and confusing; currently there been fewer than ten different reason codes relevancy to majority merchants. WEX began issuing chip cards in Q4, 2020. Visa chargeback reason codes. The Chargeback Reason Codes specifies the fraud, expired card, defective merchandise, differ amount and many others. Accessed October 17, 2022. About American Express chargeback reason codes. Reason Codes Category 4: Processing Errors. • Chargeback – a message sent via the card brand network to debit the merchant and credit the issuer for a cardholder dispute. In the distribution industry,. Most chargebacks are violations of the rules and regulations established by a payment brand, such as Visa®, MasterCard® or debit network. FAQ: What remains Chargeback Representment? TIPS. 4855: Goods or services not provided. Click on “report a problem” and select the transaction in question. With the implementation of Visa Claims Resolution, reason code 98 eventually became obsolete. That suggests that in the times when merchants are compelled to file a dispute, most of the time they will prevail. A reason code will be provided. Consumer Disputes. REQUEST A DEMO. 4850: Installment Billing Dispute: 4853: Visa Chargeback Reason Codes. Protect stored cardholder data. 4855. API status is evidence_required and chargeback code is ADJM. Request for Information. The shorthand description is “Chip Liability Shift. Choose the representment amount. 3. Recent Posts. This chargeback will include a description that provides additional information: Digital Goods $25 or Less. Product/service not received. This code indicates the cardholder placed an authorized card-present transaction with a merchant but received one or more additional non-authorized transactions within the next fifteen minutes. Reason codes are alphanumeric codes that provide the justification for granting a chargeback. Chargeback Guide - Free ebook download as PDF File (. These chargebacks occur to resolve chargeback-related disputes between network members. 542 Issuer Listed in a Mastercard Announcement. Then it chooses the most applicable code for a. These guarantees typically involve reimbursement for chargeback-related losses or the assumption of liability for chargeback disputes. Reason codes are important to help merchants address recurring. A chargeback reason code is a two- or four-digit alphanumeric code issuing banks assign to disputes. Chargeback reason code 4850: Installment Billing Dispute refers to customer complaints involving either acquirer- or merchant-financed installment billing. 60. This liability shift essentially provides merchants. Each of the major card brands, including Visa, Mastercard, and others, have their own system of reason codes. Like traditional chargeback reason codes, an ACH return code indicates why the RDFI initiated the transaction reversal request. Some Mastercard reason codes (4808, 4870, and 4871) proceed directly to arbitration if the issuer does not accept the merchant's representment. It is subject to change and may not include every currently known dispute reason code. These reason codes indicate disputes that occur as a result of inaction or wrong action on either party’s part (merchant or cardholder). But friendly fraud is much more ambiguous. Chargeback reason codes are set by the card networks and used by card issuers to categorize chargebacks. The most common chargeback reason codes are fraudulent charges, unauthorized transactions, and products not received, however, there are dozens of different chargeback reason codes for cardholders to choose from. However, the return request is invalid, as the customer does not have a legitimate right to a refund for one reason or another. While the updates have been published, they do not go into effect until Oct. 4853 – Cardholder Dispute – Goods or Services Not Provided. 2 Compliance CasesCustomer Dispute. If a criminal manages to defeat the technology and complete an online purchase, Mastercard will shift liability away from the merchant and onto the issuer. For each reason code, a definition is provided along with the merchant’s actions—or failure to act—that may have caused the chargeback,There are many reasons why a chargeback occurs, with over 100 reason codes listed across the major credit card brands. It should ultimately help prevent fraud and unwarranted chargebacks, specifically applying to disputes marked with a Visa reason code 10. This code collects all the. ” With this reason code, the cardholder is claiming that an incorrect installment billing transaction was charged to. MasterCard 4850 Credit Posted as a Purchase<br />. M01 Chargeback Authorization. Arbitration Chargeback. In fact, the total costs of chargebacks exceed $30 billion per year, which is more than the revenue of many Fortune 500 companies, like McDonald’s and Netflix. 10. Reason Code 12. Fraudulent Activity. Step #2 | Report the Scam to PayPal. When a customer who's enrolled with 3-D Secure from their bank initiates a purchase, the tool will deploy during the checkout. The reason code used to describe the dispute will determine the chargeback time limit. . Mastercard specifies 21 reason codes under the categories of Fraud, Authorization, Point-of-Interaction Error, and Cardholder Disputes. If the dispute is deemed valid, the bank or credit union proceeds to issue a chargeback to the merchant. To generate a chargeback, the issuer must submit the First Chargeback / 1442 message with the applicable message reason. 3. Receipt to show cardholder’s VisaNet/. 3 may be able to represent the transaction and reverse the chargeback with the right compelling evidence. Appendix D: Domestic Chargebacks. 4 Updated Discover chapter for April (2012) Enhancements Chapter 2 1. A false decline on a credit card or debit transaction occurs when a legitimate card purchase is rejected by mistake. We have mentioned all the chargeback categories above to explain the Chargeback Reason Codes according to the card networks. API status is evidence_required and chargeback code is ADJM. com for chargeback reason code 4863 (Cardholder Does Not Recognize). It’s generally more efficient to take a proactive stance when it comes to chargeback management. This chargeback occurs when merchants do not adequately provide currency information. Each chargeback received a numeric code which is known as the “reason code”. Below you will find the reason codes for the dispute events Chargeback, Request for Information (RFI), and Notification of Fraud. Chargeback prevention strategies vary based on the reason for the. 93. Product/service not received. chargeback_codes. This reason code is accompanied by a fraudulent reason code (UA). Installment. Steps to Prevention. There are no format changes to the sales file specification; there are additional values added to the sales file to designate chip card transactions. . Code 4807: Fraudulent Card-Present Transaction. Corresponding Retrieval Reference Numbers mapped for the same Card Number and ARN in Chargeback application. However, Visa is the largest card brand in both the United States and the world. Reason codes vary by card brand. U. Notes. Chargeback reason codes; Chargeback Reason Codes. com. Each bank card network has its owner list of reason codes banks must prefer from. Mastercard Chargeback Reason Code 73: Duplicate Transaction. The third digit indicates the specific reason within that category. Try Shopify free for 3 days, no credit card required. These codes explain the reason why the chargeback was filed, and the reason the chargeback was approved. Get your complete guide to Mastercard reason codes, including all the detailed information, chargeback time limits, and other important information you need. . Updated: Valid values updated. However, instead of crediting her the amount, the merchant mistakenly. Thus, the easiest way to prevent chargeback reason code 75 from being. Signifyd’s Revenue Protection solution offers fraud screening services to help merchant subscribers protect against fraudulent or unauthorized activity with respect to certain e-commerce transactions, as classified by the applicable card processor’s chargeback. 3: Goods or services were not as described: C31: RM: 13. Mastercard chargeback reason code 4840 falls under the “Fraud” category. Below you will find the reason codes for the dispute events Chargeback, Request for Information (RFI), and Notification of Fraud. There are a number of chargeback reason codes that are dedicated specifically to transaction errors. Written by Chargeback Gurus. Chargeback reason code 4837: No Cardholder Authorization applies in situations where customers claim a card transaction was unauthorized, but do not feel the issue can be resolved through the merchant. The shorthand description is “Goods or Services Not Provided. Time limit - 120 days for ISSUER/CARDHOLDER and 30 days for ACQUIRER/MERCHANT. . The time limits for responding to a chargeback also vary based on the card scheme and the chargeback reason code. This extra step can be frustrating for Card Members and lead to lost sales. Subsection5. EFM MONTHLY CRITERIA NUMBER OF E-COMMERCE TRANSACTIONS FRAUD CHARGEBACK AMOUNT FRAUD CHARGEBACK RATIO BASIS POINTS (BPS) 3DS UTILIZATION (EMV 3DS + DATA. Chargeback Reason Codes Reason code are the first key to understanding the root causes . 9% and 100 chargebacks per month], you can get into the excessive chargeback program, which can cause penalties of up to $50 per chargeback. Chargebacks Explained;With an eCommerce transaction, 3-D Secure technology works like an online PIN code. S. Leave a reply Cancel reply You must be logged in to post a comment. To generate a chargeback, the issuer must submit the First Chargeback / 1442 message with the applicable message reason. 4850: Installment Billing Dispute: Point-of-Interaction Error: 4999: Domestic Chargeback Dispute (Europe Region Only) Point-of-Interaction Error: 4853:Chargeback reason codes tell merchants the reason the customer is disputing a charge, according to the information they provided to their bank. Until the process is settled, chargebacks remain visible in your account. Each chargeback reason code has its own set of specific documentation requirements so merchants should familiarize. Each card network maintains reason codes to cover all the disputes that qualify for. If the order was genuinely not as described, then the cardholder has a case. These codes are 4855, 4841, 4850, 4863, 4837, etc. MasterCard does not have a reason code that exactly matches Visa’s 80. For example, Visa reason code 83 is one of the reason codes with several modifiers with which it’s associated. Chargeback Reason Code Cardholder Disputes. Documentation must be a direct result of cardholder communication. And according. Here are some steps you can take to handle chargeback requests: 1. The Chargeback Reason Codes specifies the fraud, expired card, defective merchandise, differ amount and many others. Therefore, the issuer may submit a chargeback for a Payment Transaction using the message reason code 4842 before the 30-calendar day presentment time frame normally required for this message reason code. EMV has been a mostly global standard since 2004. up under any number of different chargeback . 0. These are only a handful of common Visa chargeback reason codes. Valid chargeback reason codes are defined in UDC 03B/CB. 3. DE 72 (Data Record). The chargeback is ordered by the bank that issued the consumer's payment card. A reason code is how banks categorize the reason for a chargeback. 3 falls under the “Consumer Disputes” category. This code applies when valid authorization for a transaction was required but not obtained, and the merchant processed the transaction anyway. message. 4850: Installment Billing Dispute (Participating. “ Chargeback Fraud Threat Growing as 65% of Chargebacks911’s Respondents Reported an Increase in 2022 “. Complete Guide to Visa Compelling Evidence Update CE 3. The major card networks have unique reason code systems, and banks use separate tools. The assigned chargeback reason code outlines why a customer submitted the dispute. Know these five rules to avoid payroll blunders triggering fines, penalties and IRS audits. Chargeback Guide 28 April 2016 Updated: 10 May 2016 TB Chargeback Guide - MasterCard Guide. For example, some reason codes offer cardholders over a year to file. A chargeback is the potential outcome of a disputed credit or debit card transaction. Get your complete guide to the new Visa reason codes, including all the detailed information, chargeback time limits, and other important information you need. In most cases, the bank chooses a course of action based on information the cardholder provides. 4850 Credit posted as a purchase; 4853 Cardholder disputes - Services / merchandise defective or not as described;The time limit for issuers to instigate a first chargeback are calculated based off the Central Site Business Date (the processing date of the first presentment) and are usually 60, 90, or 120 days in duration. Specify the invoice date and net due date that you want the system to assign to chargebacks. Multiple Authorization Requests. Each transaction or deal has a unique receipt no. What stands out about the Discover reason codes list, though, is most of the codes are alphabetically-noted rather than numeric. Valid Values/Format: 22 - First Chargeback Handling Fee. 5%. Paymentology will submit the chargeback using the appropriate chargeback reason code. Related Papers. A reason code is how banks categorize the reason for a chargeback. Now we are very familiar with the word ‘Chargebacks’ from the expert at Chargeback Expertz. 4512 . If the cardholder’s bank accepts the dispute, they will reverse the transaction, taking the funds back from the merchant and returning them to the cardholder. Maestro. Also, just like American Express, Discover functions as both a card network and an. If the customer’s story matches. From there, the merchant can look up the code to figure out what the dispute is about. Proof that the chargeback is invalid because it doesn’t adhere to Mastercard requirements. A chargeback reason code is a 2-to-4-digit alphanumeric code chosen by the issuing bank from a predetermined list to reveal the reason the cardholder gave for requesting a chargeback. Duplicate Processing.