Определение charge-back в Английский Язык Английский Язык словарь
Maintenance work that is charged to the user All work orders should be costed and billed back to the user's department The maintenance budget is then included with the user budgets Also called rebilling
Credit card transaction billed back to the merchant who made the sale Charge-backs occur when a credit cardholder disputes a charge on their bill by claiming the product was never delivered or the cardholder was dissatisfied with it in some way or their card had been used fraudulently
– when a cardholder informs their credit card bank that the charge was not authorized, or that goods were not delivered as promised If a customer alleges the goods or services paid for were not delivered, the merchant will need to produce evidence otherwise, or the cardholder’s account is credited
Incomplete sales transaction (i e merchandise is purchased and then returned) that results in an affiliate commission deduction
A retailer's invoice for claims against a vendor resulting from such items as damaged merchandise, cooperative advertising costs, adjustments, and the recovery of transportation charges for improperly routed merchandise
A chargeback is when a customer calls their credit card company disputing a charge because the products/services were not received If the merchant can not prove otherwise, then the charge is refunded to the customer at the merchant's expense
A credit card purchase disputed by the credit cardholder and the amount of the transaction is subsequently 'charged back' to the merchant [misc] (see also return item, credit card)
Occasionally, a cardholder will dispute a transaction shown on his or her statement and take the matter up with the card issuer If the cardholders complaint is valid and the acquirer has been unable to substantiate the transaction, the amount of the transaction may be charged back to the retailer Processing irregularities and incomplete documentation can also result in a chargeback
A chargeback occurs when a credit card holder disputes a charge on their monthly credit card statement or the transaction is subsequently found to be "bad" or "refused" because of fraud The card processor or bank debits that amount from the merchant's deposit account
A Transaction that is returned to an Acquirer by a CAS in accordance with these Rules Completion: An electronic message from a POS Terminal to a CAS following the Preauthorization of a Transaction that indicates the actual amount of the Transaction
The process of taking back, or debiting, the merchant's credit card funds after the funds have been paid to the merchant This occurs when a customer disputes a credit card transaction The merchant must respond to the charge back and provide proof that the product or service was provided to the customer
The deduction of a disputed sale previously credited to a department's account when the department fails to prove that the customer authorized the credit card transaction
A transaction returned through interchange by an issuer to an acquirer A transaction may be returned because of it was non-compliant with the association rules and regulations or because it was disputed by a cardholder
A reversal against a sale that was credited to the merchant's account Chargebacks are usually the result of an error made by the card holder's bank, a misunderstanding by the customer, or fraud The merchant must provide proof that the goods and services in question were provided to the customer
The reversal of a previously Settled transaction in which the merchant bank debits the amount of the sale from the merchant's account because the cardholder has disputed the charge
A dispute process initiated by the card issuer (usually in response to the cardholder) after receipt of the initial charge or presentment from the merchant via the acquirer Top of page
A transaction from the card issuer to the acquirer used to partially or completely reverse a previously completed financial transaction Used in cases where a transaction is in dispute and the merchant desires to refund the charge
A chargeback occurs when a card holder disputes a credit card transaction with his or her credit card issuer The card issuer initiates a chargeback against the merchant account The amount of the disputed transaction is immediately withdrawn from the merchant's bank account, and the merchant has 10 days in which to dispute the chargeback with proof of purchase, signature, proof of delivery, etc A chargeback fee is usually assessed to the merchant on top of the actual transaction See also retrieval request
A credit card transaction that is billed back to the merchant after the sale has been settled Chargebacks are initiated by the card issuer on behalf of the cardholder Typical cardholder disputes involve product delivery failure or product/service dissatisfaction Cardholders are urged to try to obtain satisfaction from the merchant before disputing the bill with the credit card issuer
What happens when a surfer cancels a sale Chargebacks will result in cancellation of referral fees paid to the webmaster If you are the one that sells, you will have to give your customer his money back and, most times, you will pay a fine of about 10-15$ to the third party payment processor in case you use one, or a similar fee to the bank that you use in case you have your own merchant account
A fee charged by a merchant services provider against a merchant account for transactions that are successfully challenged by a credit card holder After a charge is disputed and adjudicated in the cardholder's favor, the transaction total and chargeback fee are deducted from the merchant account
a credit card transaction that is challenged by a cardholder or merchant bank and sent back through interchange to the bank of account (cardholder or merchant) for resolution
This is a fee that is charged by a merchant service provider against a merchant account, for credit card transactions that have to be removed from a merchants account
The act of taking back funds that have been paid to a merchant for a disputed or improper credit card transaction The issuer can initiate this procedure 30 days after the settlement