Disputed Payments
Find the affected payment
Open the Disputed Payments report.
Find the member, invoice, and charge connected to the dispute.
Open the invoice or member’s charge history to confirm the payment details.
Open the connected Stripe account and locate the matching dispute.
Kanri helps identify the affected billing records. Use the connected-account controls to read the instructions shown for that dispute and follow the process there. This guide cannot confirm a deadline or response requirement for an individual account.

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