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home/Knowledge Base/06. Accounting Resources/Anchor Chargeback Process

Anchor Chargeback Process

59 views 1 September 2, 2022 chris-petriellocityexperiences-com

Search for booking in Box Office using the booking ID or the last four digits of the credit card.

 

Add internal note before clicking on chargeback 

 

Click chargeback button to Update the Chargeback window with the case# from the bank 

 

Click on Print order and print out or save the Print Order service page details  – backup used if challenging. 

 

Update order Chargeback window when bank respond to the challenge via “edit” button

Tags:Accounting

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