Search the Aria Knowledgebase for
User Documentation, APIs, SDKs, and more!

 

Home > User Documentation > Processing Payments > Chargebacks

Chargebacks

Table of contents

Overview

A chargeback is the return of funds to a customer initiated by the issuing bank of the payment method used to make a payment. A chargeback may occur due to a bank processing error, duplicate or incorrect billing, or a customer’s claim that a charge was not authorized.

GlobalCollect provides Aria with a batch chargeback report. After that, Aria voids the corresponding payments. You may then choose to complete any other additional actions on the applicable accounts based on your business needs.

Note: Aria does not support automated chargebacks at this time. In most case, chargeback reports are sent directly to you by the financial institution. You can then perform any related actions required either from Aria's user interface, or using API calls.

For other payment gateways, you would need to void the corresponding payment transaction, then do either of the following:

  • Suspend the account and write off the balance
  • Wait for the account to go into dunning.
You must to post a comment.
Last modified
20:36, 20 Jul 2015

Tags

Classifications

This page has no classifications.