Chargeback Reason Code Summary Report
Vindicia Subscribe Portal User Guide
- Vindicia Subscribe Portal User Guide Overview
Chargeback Reason Codes
Status Definitions
Payment Capture Flows
Reports
Billing Notifications and Templates
Chargebacks
Transactions
Campaigns
Tokens
Credits
AutoBills
Rate Plans
Billing Plans
Products
Accounts
Vindicia Subscribe Dashboard
Using the Vindicia Subscribe Portal
Overview
Vindicia Subscribe for Salesforce
Chargeback Reason Code Summary Report
This report breaks down the chargeback count, by month and by reason code, for a selected time period.
Click the Chargeback Reason Code Summary link to open the Chargeback Reason Code Breakdown report setup page.
Use this report to help identify product and/or internal customer service issues that may be resulting in an increased chargeback rate.
Chargeback Reason Code Breakdown Report Setup
Select a Date Range, and a Payment Method, if desired, and click Submit to generate the report.
Chargeback Reason Code Breakdown Report
The Chargeback Reason Code Breakdown report lists the following information:
|
Field |
Description |
|
Reason Code |
The reason code assigned to the chargeback by the Payment Processor. |
|
Description |
The Payment Processor's description of their reason code. |
|
Month(s) |
The month the chargebacks were received, based on Payment Processor received date. |
Vindicia Subscribe Features
Learn MoreFor Developers
Learn More