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Use chargeback information from a third party acquirer for risk management.

If you are using an external acquirer for your payments, you can upload chargebacks in your Adyen payments platform. This allow RevenueProtect to use this data.

pspreference This is the pspreference number of the transaction that had the chargeback.
amount By default, the full transaction value is used for the chargeback. If a partial chargeback occurred, this field must be provided. The amount should be represented in minor units (without a decimal point). For more information, see Currency codes.
reason Provide more context on the chargeback. Include the scheme specific reason code, for example 4863 for Cardholder does not recognize - Potential Fraud. For more information on reason codes, see Chargeback Guidelines. If left empty, the chargeback will be considered non-fraudulent. If the reason code is not known and you still want to flag the chargeback as fraudulent, send the value fraud and Adyen will map it to the correct reason code.