Webshops & e-commerce · Finance & invoicing
Chargeback evidence packs assembled before the deadline
When the card acquirer notifies a dispute, the AI pulls the order, invoice, delivery proof, tracking history and every customer message into one evidence file and drafts the response in the format the bank expects.
- Avg. time saved
- 1–3 h/week· ≈ 9 h/month
- Rollout
- Quick winDays 1–14
- Who it is for
- Online retail and marketplaces
In short
Chargeback evidence packs assembled before the deadline: When the card acquirer notifies a dispute, the AI pulls the order, invoice, delivery proof, tracking history and every customer message into one evidence file and drafts the response in the format the bank expects. It typically gives back 1–3 hours a week to whoever does this by hand today. Built for: Online retail and marketplaces.
Typical hours saved per week for the people doing this by hand today, from the 2026 report's ranges. The AI writes what that time makes possible.
Example
Comes in
Dispute notice: 46,900 Ft, reason “goods not received”, reply due in 7 days
The AI
- Finds the order, the signed delivery scan and the customer's later “thanks, it arrived” email
Comes back
Evidence PDF with timeline ready in 2 minutes; the dispute is won and 46,900 Ft comes back
Similar solutions
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- Courier invoices audited line by line against shipmentsMonthly courier invoices with thousands of lines are matched to your actual shipments: wrong weight band, double-billed parcels, surcharges and undelivered-but-charged items are listed for a credit claim.2–5 h/week
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