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Lesson 1: How Chargebacks Work

First of three lessons in Handling Your First Chargeback. For the full reference, see What Is a Chargeback?. Answering one right now? Go straight to Your First Chargeback.

A chargeback is a customer disputing a charge with their bank instead of asking you for a refund. The bank reverses it and the money leaves your account. Then you prove the charge was legitimate to get it back.

Don't Panic

Your first chargeback feels alarming. It isn't. Every business gets them eventually. What matters is how you respond, and what you change after.

TL;DR
  • A chargeback is a forced refund. The bank pulls the money before you get a say.
  • The real cost beats the sale price. Add the fee, the product, and your time.
  • Three causes: real fraud, something you got wrong, or a customer lying.
  • You get 20-45 days to respond, and missing that loses by default.
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Payments
Chargebacks
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Pathway 2: Chargebacks · Lesson 1 of 3
6 min read

A chargeback costs you more than the sale was worth, and the transaction amount is only part of it.

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The Real Cost of a Chargeback

A chargeback costs more than just the transaction amount:

CostTypical Amount
Transaction amountWhatever you sold
Chargeback fee$0 to $30 per dispute, usually $15
Product/shippingAlready gone if you shipped
Your time1-2 hours to respond
Ratio damageToo many = account termination

Add it all up and a $50 chargeback costs you $100+.

Why Chargebacks Happen

Customers file for all sorts of reasons, and they sort into three buckets.

  1. Fraud: the cardholder says they didn't authorize it, and they're right. Someone used a stolen card
  2. Merchant error: the customer has a real problem with the order.
    • Billed the wrong amount
    • Never got the goods
    • The product wasn't as described
    • Couldn't get a refund out of you
  3. Friendly fraud: the cardholder disputes a real charge to get it free, and it's growing fast. See friendly fraud for the detail.

The Chargeback Process

Here's what happens when a customer disputes a charge:

The timeline:

  1. The customer disputes with their bank
  2. The bank gives them a temporary refund
  3. Your processor pulls the money and tells you
  4. You get 20-45 days to respond with evidence
  5. The bank decides who wins

Miss the deadline and you lose automatically. See chargeback lifecycle for the full process.

Next Steps