Shopify merchant workflow support
Draft a clearer chargeback evidence packet (local-only).
Use a reason-code checklist, exhibit labels, and a factual timeline to organize the records you already have before you submit through Shopify or your payment provider.
Nothing leaves your browser: no backend, no analytics, no uploads, no storage.
Important:
• Not legal, financial, compliance, payment-processing, or dispute-strategy advice.
• No outcome guarantees.
• Don’t paste full card numbers, sensitive customer PII, or internal credentials. Redact as needed.
Got 60 seconds? Share what’s missing or unclear on the Shopify Community thread: post feedback here.
1. Identify
Select the dispute category and deadline.
2. Gather
Check off relevant records from Shopify, carriers, support, and policies.
3. Packet
Generate a copyable exhibit index and response summary.
Runs in browser
No backend
No analytics
No data storage
Response Packet Draft
Use placeholders if needed (e.g., Order #1001). Don’t paste emails, addresses, card data, or credentials.
Evidence Checklist
The checklist changes with the selected category. Check only records you can support factually.
Custom Exhibits
Generated Packet
Review every statement for accuracy before using it.
Submit only through Shopify or your payment provider's official process.
Keep legal, financial, compliance, and processor questions with qualified professionals.