Why does chargeback occur? Generally, it's the result of the customer not recognizing the transaction from the credit card statement. Chargeback can have five different reason categories:

• point-of-sale processing errors
• customer dispute
• post-transaction
• potential fraud
• authorization-related

The categories that commonly apply to online merchants are:

Potential Fraud

Fraudulent card-not-present transactions: the customer claims that the transaction appearing on the billing statement was not authorized. Since the tools needed for avoiding chargeback are not available to online merchants, like swiping the card through a processing terminal or getting a signature on the receipt at the time of sale, it's very important to prevent chargeback, rather than deal with it after it occurs.

10 tips on how to prevent chargeback

1. Use a professional anti fraud filter. This method can guarantee you the lowest fraud rate.
2. Use clear corporate names, that describe what your company does or sells. Unrecognized names on the billing statements are among the most common causes of chargeback.
3. Put a phone number o
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   ack occur? Generally, it's the result of the customer not recognizing the transaction from the credit card statement. Chargeback can have five different reason categories:
   • point-of-sale processing errors
   • customer dispute
   • post-transaction
   • potential fraud
   • authorization-related

   The categories that commonly apply to online merchants are:

   Potential Fraud

   Fraudulent card-not-present transactions: the customer claims that the transaction appearing on the billing statement was not authorized. Since the tools needed for avoiding chargeback are not available to online merchants, like swiping the card through a processing terminal or getting a signature on the receipt at the time of sale, it's very important to prevent chargeback, rather than deal with it after it occurs.

   10 tips on how to prevent chargeback

   1. Use a professional anti fraud filter. This method can guarantee you the lowest fraud rate.
   2. Use clear corporate names, that describe what your company does or sells. Unrecognized names on the billing statements are among the most common causes of chargeback.
   3. Put a phone number
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   The categories that commonly apply to online merchants are:

   Potential Fraud

   Fraudulent card-not-present transactions: the customer claims that the transaction appearing on the billing statement was not authorized. Since the tools needed for avoiding chargeback are not available to online merchants, like swiping the card through a processing terminal or getting a signature on the receipt at the time of sale, it's very important to prevent chargeback, rather than deal with it after it occurs.

   10 tips on how to prevent chargeback

   1. Use a professional anti fraud filter. This method can guarantee you the lowest fraud rate.
   2. Use clear corporate names, that describe what your company does or sells. Unrecognized names on the billing statements are among the most common causes of chargeback.
   3. Put a phone number
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      chargeback are not available to online merchants, like swiping the card through a processing terminal or getting a signature on the receipt at the time of sale, it's very important to prevent chargeback, rather than deal with it after it occurs.

      10 tips on how to prevent chargeback

      1. Use a professional anti fraud filter. This method can guarantee you the lowest fraud rate.
      2. Use clear corporate names, that describe what your company does or sells. Unrecognized names on the billing statements are among the most common causes of chargeback.
      3. Put a phone number
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      4. Use a professional anti fraud filter. This method can guarantee you the lowest fraud rate.
      5. Use clear corporate names, that describe what your company does or sells. Unrecognized names on the billing statements are among the most common causes of chargeback.
      6. Put a phone number on the customer's statement, so they may be able to call and find out who you are and why you charged them.
      7. Respond as quickly as you can to chargeback. Since there's a limited time period to resolve such a problem, a quick response will give enough time to the processing bank to get relevant information from you.
      8. Never accept an expired credit card.
      9. Get authorization for the full amount of the sale.
      10. Work closely with the client to resolve any problems regarding the quality of the product or services.
      11. Verify any large or suspicious order to make sure it's legit. If you can't reach the client, it's possible you were intentionally given incorrect contact information.
      12. Check the customer's address, name and phone number with the card-issuing bank. This will also provide proof that you checked before agreeing with the transaction.
      13. Charge the customer's account at the time the products are shipped.

      Point-of-sale errors

      • Incorrect account number: occurs when the card-issuing bank identifies the account number on the original transaction receipt as being different from the account number in the rec