Connect your supported accounts and let Safe run the chargeback workflow. You stay informed while our technology and team manage the casework.
Connect the payment accounts Safe will manage. We lead onboarding and confirm the service coverage for your setup.
We review your business and dispute history, connect the relevant evidence sources and manage the response process on your behalf.
See case activity and recovery outcomes in Safe. Our team continues reviewing patterns and improving the evidence approach.
Disputer identifies disputes from your connected accounts and reviews the claim, payment details and response deadline.
Safe gathers the relevant records through your authorized sources and connects the transaction to the order, delivery, usage and customer history that help explain it.
Our technology and team organize the evidence into a response tailored to the dispute. We focus on the allegation, the applicable requirements and the facts that support your case.
Safe prepares and submits the response through the supported payment-provider workflow, with the deadline and case status managed as part of the service.
We follow the outcome and keep recovery activity visible in Safe. You can check progress from desktop or mobile while we manage the workflow.
We review the available dispute history and outcomes to refine the evidence approach and identify recurring causes of loss in the business.
Connect your account and put Safe to work on your chargebacks. Have a larger or more complex setup? Talk to our team.
