Cut Chargebacks. Maintain Revenue

A disciplined prevention stack, combined with responsive customer care, stops most chargebacks at the source, protecting approval rates, margins, and processor relationships.

Lower Fees,
Higher Win Rates

Consider chargebacks as a fundamental KPI, equally important as revenue and conversion rates. Utilize precise documentation, provide prompt responses, and maintain ongoing surveillance to achieve and sustain low chargeback ratios and ensure stable processing.

Service-first Resolution

Make support obvious and reachable (live chat, rapid email). Solve issues (refund when sensible) before the cardholder calls their bank.

Transparent Checkout & Billing

Show full pricing up front, accurate product descriptions, recognizable billing descriptors, and clear renewal notices for subscriptions.

Effective Chargeback Resolution

Act Fast

Monitor alerts daily and respond inside the window (often 10–30 days). Early, complete submissions lift win rates.

Decode the Claim

Use the reason code to shape your strategy, different cases require different proofs.

Evidence Pack

Invoice + delivery proof, AVS/CVV results, device data, refund logs, wrapped in a concise, factual rebuttal letter.

Submit by the Book

Follow each acquirer/network’s format and portal rules exactly (IDs, file types, templates) to avoid auto-rejects.

Choose Your Battles

Accept valid cases; contest strong “friendly fraud” or misunderstanding disputes. Aim for a high win rate, not maximum volume.

Choose Your Battles

Accept valid cases; contest strong “friendly fraud” or misunderstanding disputes. Aim for a high win rate, not maximum volume.

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