DisputeKit intake

Dispute

Fill these fields, or paste a full intake JSON below. If the JSON box is not empty, it is what gets checked.

Business name Support email Website Dispute id Network Reason code Stripe reason Sub-reason (Mastercard 4853 / 4834) I confirmed this unverified reason code Amount (cents) Currency Charge id Created at (ISO) Evidence due by (ISO) Customer name Customer email Billing address Shipping address Purchase IP Device id Order id Order date Product description Carrier Tracking number Shipping date Delivery date Delivery confirmation Service date Access log Refund policy text Refund policy URL Refund policy disclosure Cancellation policy text Cancellation policy disclosure Cancellation rebuttal Customer canceled on Other charge id Duplicate explanation Merchant notes (not quoted in the letter)

File names

File names are sent with the intake so the packet can name them. File contents never leave your browser and are not saved by the app.

Shipping document Receipt Customer communication Refund policy file Cancellation policy file Service document Customer signature Duplicate charge document Other file

Full intake JSON

Use the JSON box for refunds, prior orders, and message logs. If it is not empty, the fields above are ignored.

Paste intake JSON

DisputeKit intake

Dispute

File names

Full intake JSON

Deadline

Checklist

Packet