Stripe Dispute Process
Stripe Dispute Processes
- Log in to Stripe with the log in credentials provided by your manager.
- Click the Payments tab under the transactions section in the menu on the left.

- In the center of this page will be a box titled "Unresolved Disputes".
- Click the View More Unresolved Disputes link at the bottom of that box.
- You will be taken to the full list of Unresolved Disputes.
- You can filter this list using the “Filters” button at the top left above the “Amount” row.
- You can filter by:
- Status:
- Needs a response
- Needs a response (warning) {meaning urgent}
- Under Review
- Under Review (warning)
- Won
- Lost
- Reason:
- Fraudulent
- Unrecognized
- Subscription cancelled
- Product not received
- Duplicate
- Product unacceptable
- Credit not processed {refund not processed}
- General
- Amount
- Disputed Date
- Status:
- Once you have your desired filter click done and the page will filter.
- Open the dispute by clicking the row of the dispute you wish to look into.
-
Click one of the two options provided:
- Respond to Dispute {Challenge the validity of the dispute by providing evidence
- Accept Dispute {essentially refunding the disputed amount, shown in the “Dispute Details” box.
- Click Respond to Dispute if you need to respond to the dispute.
-
Click on the type of product that One Live Media provided the customer with:
- Physical Products
- Digital Products
- Offline Services
- Note:Orders can contain more than one product type. A customer who ordered a CD and a digital album, for example, will require fields to be filled out in both the physical products and the digital products sections.
- Fill as many fields as possible with the relevant information.
- If the order your working on only has one type of product click Submit evidence now button.
- If you have more than one product type:
- Click the blue change button towards the top of the page.

- Repeat steps 12 & 13.
- Click Submit evidence now.

