Best-fit cases
Delivered goods, no return attempt, clear customer identity, and a weak dispute reason are stronger recovery candidates.
A stronger file helps determine whether a lost dispute is worth pursuing after the chargeback window closes. Use this checklist before submitting a batch.
Delivered goods, no return attempt, clear customer identity, and a weak dispute reason are stronger recovery candidates.
True stolen-card fraud, legitimate quality failures, or missing customer information usually perform worse.
One clean CSV plus supporting files is easier to work than scattered screenshots.
Start with Shopify, Stripe, or processor data so each row has a consistent base record.
Delivery evidence is often the deciding factor in whether the customer still owes a balance.
Messages, return attempts, or silence after delivery all help clarify the file.
RevRecoup screens the files and focuses on accounts with the strongest recovery logic.
No. More evidence helps, but the basics are order details, customer details, amount, dispute reason, and delivery proof.
Use exports where possible. Screenshots can help, but structured data is easier to process at volume.
Yes. Incomplete files can be reviewed, but missing identity or delivery data may reduce collectibility.
Submit a focused batch first. RevRecoup can help separate strong files from poor-fit accounts before work begins.
Submit a prepared batch ->