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rclayton
Level 1

I had a client withdraw a chargeback after it was in her favor (I didn't dispute it). How long before I get the refund funds originally deducted from the chargeback?

The client sent me a copy of the withdrawal of the claim and where the CC compoany reversed the credit from the chargeback.
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Best answer September 21, 2021

Best Answers
Ethel_A
QuickBooks Team

I had a client withdraw a chargeback after it was in her favor (I didn't dispute it). How long before I get the refund funds originally deducted from the chargeback?

Hello there, @rclayton.

 

I'll be glad to share with you some insights about a chargeback. I'll make sure you'll be able to track the refund funds.

For a chargeback, once the card issuer receives all the documents needed, it can take up to 90 days for them to make a decision.

 

Refer to this article to know more about handling a chargeback: Handle chargebacks and retrieval requests for QuickBooks Payments.

 

If you want to confirm the status, you can contact the Payments Support team.

 

Here's how:

  1. Sign in to your QuickBooks Online company.
  2. Go to Help (?) at the top right.
  3. Choose Assistant.
  4. Select or type Talk to a human.
  5. Enter your concern, then select I still need a human.
  6. Choose a way to contact us:
  7. Chat or Callback.

 

Additionally, check on this article as your reference in tracking and managing chargebacks: Track and manage chargebacks.

 

Let me know if I can be of additional assistance. I'm always around to answer your questions. Have a great day!

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2 Comments 2
Ethel_A
QuickBooks Team

I had a client withdraw a chargeback after it was in her favor (I didn't dispute it). How long before I get the refund funds originally deducted from the chargeback?

Hello there, @rclayton.

 

I'll be glad to share with you some insights about a chargeback. I'll make sure you'll be able to track the refund funds.

For a chargeback, once the card issuer receives all the documents needed, it can take up to 90 days for them to make a decision.

 

Refer to this article to know more about handling a chargeback: Handle chargebacks and retrieval requests for QuickBooks Payments.

 

If you want to confirm the status, you can contact the Payments Support team.

 

Here's how:

  1. Sign in to your QuickBooks Online company.
  2. Go to Help (?) at the top right.
  3. Choose Assistant.
  4. Select or type Talk to a human.
  5. Enter your concern, then select I still need a human.
  6. Choose a way to contact us:
  7. Chat or Callback.

 

Additionally, check on this article as your reference in tracking and managing chargebacks: Track and manage chargebacks.

 

Let me know if I can be of additional assistance. I'm always around to answer your questions. Have a great day!

cicada3301
Level 1

I had a client withdraw a chargeback after it was in her favor (I didn't dispute it). How long before I get the refund funds originally deducted from the chargeback?

Did you find an answer to this? I as well am in the same boat. 

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