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Disputes (TenaBill)

Track Stripe payment disputes (chargebacks) filed against your customer charges — which ones need a response, which are under review, and how each was resolved.

Console: TenaBill merchant console → FinanceDisputes (/finance/disputes)

This page is a read-only summary. You still respond to a dispute — submitting evidence, accepting it, or otherwise — from the Stripe Dashboard, linked at the bottom of the page.

Status filter

Use the status dropdown to narrow the list to a single state: Needs response, Warning – needs response, Under review, Won, Lost, or Charge refunded. Leave it on All statuses to see everything.

Disputes table

ColumnMeaning
Dispute IDThe Stripe dispute identifier.
StatusCurrent stage of the dispute (see below).
ReasonThe cardholder's or issuing bank's stated reason for the dispute, when Stripe provides one.
AmountThe disputed amount.
Evidence dueThe deadline to submit evidence in Stripe. Shows Overdue if the date has passed, or a countdown badge when 3 days or fewer remain.
CreatedWhen the dispute was filed.

Status meanings

StatusMeaning
Needs response / Warning – needs responseAction required — submit evidence in Stripe before the deadline or the dispute is automatically lost.
Under reviewEvidence has been submitted and the card network is deciding the outcome.
WonThe dispute was resolved in your favor; the charge stands.
LostThe dispute was resolved against you; the disputed amount (plus any dispute fee) was deducted from your payout.
Charge refundedYou refunded the charge, closing the dispute.

A banner at the top of the page shows how many disputes currently need a response.

Responding to a dispute

Disputes are managed in the Stripe Dashboard, not in TenaBill — click the link at the bottom of the page to open dashboard.stripe.com/disputes in a new tab. Submit evidence (receipts, delivery confirmation, communication with the customer, your refund/dispute policy) there before the evidence-due deadline.

Troubleshooting

SymptomWhat to check
A dispute doesn't show up here yetNew disputes sync from Stripe on a short delay — check the Stripe Dashboard directly if you need it immediately
Evidence due shows "Overdue"The deadline has passed in Stripe; the dispute will likely resolve automatically against you if evidence wasn't submitted
Status hasn't updated after responding in StripeStatus updates arrive via Stripe webhook and can lag a few minutes; refresh the page
List fails to loadUse Retry; if it persists, check your connection
  • Finance — revenue, commission, and disputes overview
  • Payments — transactions and refunds for your connected account

TenaBill billing documentation