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Transaction Dispute Form ICICI Bank

Transaction Dispute Form ICICI Bank

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detailed stages of the chargeback cycle part one one the cardholder identifies a transaction that they do not recognize or an order that has not been fulfilled to satisfaction the cardholder notifies their card issuing bank providing information to support the dispute 2. the cardholder's bank investigates their customers claim and provides the customer with further information if the cardholder continues to dispute the transaction the card issuer proceeds to the next step of the chargeback cycle 3. the card issuer files a claim by way of a chargeback and conditionally refunds the cardholder's payment card by withdrawing the funds from the merchant's acquirer payment processor the issuer submits the disputed transaction as a chargeback along with any supporting documentation with the chargeback reason code to the acquirer 4. the acquirer receives the chargeback case and reviews the information before sending it along with any additional information to the merchant for review 5. the merc

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