How to Manage ‘Incorrect Transaction Amount or Account Number’ Chargebacks
Reason Code 80 designates chargebacks where an account number or a transaction amount posted with an issuer differs from the one on the sales receipt....
Tag: chargebacks
How to Manage ‘Late Presentment’ Chargebacks
Both Visa (74) and MasterCard (4842) use special Reason Codes to designate chargebacks resulting from late presentment of credit card transactions....
How to Manage ‘Non-Matching Account Number’ Chargebacks
Visa's Reason Code 77 designates chargebacks resulting when the account number on the card does not match the one on file with the card issuer....
How to Manage Chargebacks Resulting when a Credit is Posted as a Purchase
Reason Codes 76 (used by Visa) and 4850 (MasterCard) designate chargebacks resulting when a credit is posted on a cardholder's account as a purchase....
How to Manage Chargebacks Resulting from Processing Expired Cards
Chargeback Reason Codes 73 and 4835 are issued when two conditions were met: a payment is made with an expired card and the transaction is not authorized....