Goodshuffle

Here are best practices for clients who have disputed charges, but you were intending to issue a refund.

How should I handle a dispute if I was intending to refund the client?

Here's how you can view any submitted evidence when a dispute is Under Review.

ACH disputes behave differently than a credit card dispute and will automatically be marked as lost.

Learn what to do when a client withdraws/cancels their dispute.

Understand what resources Goodshuffle Pro may have available to you when compiling evidence.

Here's how you can submit evidence through Goodshuffle Pro.

Evidence specifications and requirements needed to make the best case

Preparing evidence to submit to the banks for review

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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