Open the disputed order
Go to the order or payment timeline with the chargeback/inquiry notice. Confirm the dispute reason, amount, response deadline, and any case or transaction IDs before editing the response.
Shopify evidence submission guide
A practical order of operations for Shopify merchants: find the dispute, confirm the reason and deadline, organize evidence, write a short response, and submit through Shopify admin.
Shopify’s help docs describe the chargeback process as a bank request for evidence, a merchant response, and a final decision by the credit card company. For Shopify Payments disputes, the evidence work happens around the dispute details and response form in Shopify admin.
Go to the order or payment timeline with the chargeback/inquiry notice. Confirm the dispute reason, amount, response deadline, and any case or transaction IDs before editing the response.
Do not submit the same packet for every dispute. Shopify’s reason documentation separates issues like not received, fraudulent/unrecognized, duplicate, product not as described, and credit not processed.
Use one short opening paragraph: what the customer claimed, what the key records prove, and which attachments support those facts. Avoid accusations, recovery guarantees, or unsupported claims.
Shopify’s admin documentation says you can save evidence and choose to submit the response. After submission, Shopify prepares the response file for the credit card company. Treat the listed deadline seriously and assume the submitted packet must stand on its own.
Use this before opening the final response form. It keeps the packet focused on the dispute reason, deadline, strongest proof, and response wording.