How does that work? When I'm notified of a dispute, the first thing I do is go in and refund the charge. I still have to watch the whole dispute resolution process play out and have it be ruled against me.
How would I go about stopping it before it starts, as you seem to imply is possible?
Edit to add:
Does it even make a difference if I go in and refund the disputed payments? It sounds like I get dinged either way and the customer gets their money back either way. Should I save myself the effort?
How would I go about stopping it before it starts, as you seem to imply is possible?
Edit to add: Does it even make a difference if I go in and refund the disputed payments? It sounds like I get dinged either way and the customer gets their money back either way. Should I save myself the effort?