Shopify merchant workflow support

Build a cleaner chargeback evidence packet.

Use a reason-code checklist, exhibit labels, and a factual timeline to organize the records you already have before submitting through Shopify or your payment provider.

Important: This is not legal, financial, compliance, payment-processing, or dispute strategy advice. It does not guarantee any chargeback outcome.
Do not paste full card numbers, sensitive customer PII, or internal credentials. Redact as needed.

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.

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Response Packet Draft

Enter non-sensitive placeholders or facts you are comfortable handling locally.

Static validation MVP

Store name

Order ID

Case ID

Amount

Transaction date

Evidence deadline

Dispute category

Factual transaction summary

Timeline notes

Evidence Checklist

The checklist changes with the selected category. Check only records you can support factually.

Custom Exhibits

One per line, format: Title | What it shows | Source

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.