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Chargeback Lifecycle

Last Updated: 2025-02-17 Status: Complete

Understanding the complete chargeback lifecycle is essential for effective dispute management. Each stage has specific timeframes, responsibilities, and decision points.

Quick Reference

StageVisa TimeframeMastercard TimeframeWho Acts
Filing Window120 days120 daysCardholder
First ChargebackImmediateImmediateIssuer
Representment30 days45 daysMerchant
Pre-Arbitration30 days45 daysIssuer
Arbitration10 days45 daysNetwork

Stage 1: Dispute Initiation

The lifecycle begins when a cardholder contacts their issuing bank to dispute a transaction.

Cardholder Dispute Windows

NetworkStandard DisputesFraudServices Not Rendered
Visa120 days120 days120 days from expected delivery
Mastercard120 days120 days120 days from expected delivery

Common Dispute Triggers

TriggerPercentageExample
True Fraud30-40%Stolen card used online
Friendly Fraud40-50%Cardholder forgot purchase
Merchant Error10-20%Double charge, wrong amount
Service Issues10-15%Not received, not as described

Stage 2: First Chargeback

Once the issuer validates the dispute, they create a formal chargeback through the card network.

What Happens Financially

ActionAmountTiming
Transaction ReversedOriginal amountImmediate
Chargeback Fee$15-100Immediate
Reserve AdjustmentVariesIf applicable

PayFac First Chargeback Actions

  1. Debit Sub-Merchant - Immediately debit transaction amount + fee
  2. Notify Merchant - Send chargeback notification with deadline
  3. Start Timer - Track response deadline
  4. Request Evidence - Ask merchant for documentation
  5. Update Metrics - Increment chargeback count and ratio

Stage 3: Representment

The merchant can dispute the chargeback by submitting compelling evidence to prove the transaction was valid.

Representment Deadlines

NetworkStandardFrom Chargeback Date
Visa30 daysCalendar days
Mastercard45 daysCalendar days
Critical

Missing the representment deadline means automatic loss. The chargeback cannot be disputed after the deadline passes.

When to Represent vs. Accept

FactorRepresentAccept
Strong EvidenceYesNo
Win Probability > 50%YesMaybe
Transaction ValueHighLow
Reason CodeService/AuthTrue Fraud
Operational CostJustifiedNot Worth It

Win Rates by Category

Reason CategoryAverage Win RateNotes
Fraud (10.x/48xx)20-30%Requires 3DS, device data
Authorization (11.x)40-50%Auth code evidence helps
Processing (12.x)60-70%Usually clear evidence
Consumer (13.x)40-60%Depends on documentation

Stage 4: Pre-Arbitration

If the issuer rejects the representment, they can initiate pre-arbitration—a second review before formal arbitration.

Pre-Arbitration Deadlines

NetworkResponse WindowFrom Pre-Arb Notice
Visa30 daysCalendar days
Mastercard45 daysCalendar days

Pre-Arbitration Options

OptionWhen to UseOutcome
AcceptWeak case, low valueChargeback final
New EvidenceHave additional proofContinue dispute
ArbitrationStrong case, high valueNetwork decides

Stage 5: Arbitration

Arbitration is the final stage where the card network makes a binding decision.

Arbitration Costs

NetworkFiling FeeLosing Party Pays
Visa$500Yes + fees
Mastercard$500Yes + fees
Cost-Benefit Analysis

Only pursue arbitration when:

  • Transaction value > $500 (to cover filing fee)
  • Evidence is compelling
  • Win probability > 70%

Arbitration Timeline

PhaseVisaMastercard
Filing Deadline10 days from pre-arb45 days
Network Review30-60 days30-60 days
Final DecisionBindingBinding

Complete Timeline Example

Here's a typical chargeback lifecycle from start to finish:

Timeline Summary

FromToDays
TransactionDispute Filed0-120
DisputeFirst Chargeback1-3
ChargebackRepresentment0-30
RepresentmentIssuer Decision14-30
Pre-Arb FiledResponse0-30
Arbitration FiledDecision30-60
Total Possible180-270 days

Lifecycle by Outcome

Scenario 1: Merchant Accepts

Timeline: 30 days Cost: Transaction amount + chargeback fee

Scenario 2: Representment Win

Timeline: 45-60 days Cost: Operational cost only

Scenario 3: Full Dispute (Arbitration)

Timeline: 120-180 days Cost: $500 filing + potential loss

PayFac Lifecycle Management

System Requirements

CapabilityPurpose
Deadline TrackingNever miss response windows
Evidence RepositoryStore and retrieve documents
Workflow AutomationRoute to right team members
CommunicationNotify merchants, gather evidence
ReportingTrack ratios, win rates

Automated Actions

TriggerAction
Chargeback ReceivedDebit sub-merchant, send notification
7 Days Before DeadlineEscalation notification
Representment SubmittedUpdate status, stop deadline timer
Issuer DecisionCredit/debit sub-merchant as appropriate

Ecosystem Context:

References

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