How to Manage Chargebacks Issued when Ordered Goods Are not Received
Visa uses two different codes to designate chargebacks resulting from the non-receipt of goods and services: 30 and 90. Here is how to manage each one of them....
Tag: Visa
How to Manage Chargebacks Resulting from Cancellations and Returns
Visa uses three different codes to designate chargebacks resulting from cancellations and returns: 41, 53 and 85. Here is how to manage each one of them....
How to Manage Chargebacks Caused by Processing Errors
Visa uses six different codes to designate chargebacks caused by processing errors: 74, 76, 80, 82, 86 and 96. Here is how to manage each one of them....
How to Manage Chargebacks Caused by Authorization Errors
Visa uses four different codes to designate chargebacks caused by authorization errors: 71, 72, 73 and 77. Here is how to manage each one of them....
How to Manage Fraud-Related Chargebacks
Visa uses four different codes to designate fraud-related chargebacks: 57, 62, 81 and 83. Here is what you need to know about how to manage each one of them....