Chargebacks can devastate your business if not handled quickly. With tight response deadlines and complex documentation requirements, you need a team that responds immediately.
Most chargebacks require a response within 7-14 days. Find the deadline in your chargeback notification immediately.
Collect receipts, customer signatures, delivery confirmations, correspondence, and any proof of valid transaction.
Each chargeback has a reason code that tells you what evidence to provide. Tailor your response accordingly.
Upload your response and evidence through the disputes section of your Clover dashboard before the deadline.
| Feature | Clover | CapClover |
|---|---|---|
| Customer Support | ✗ Long hold times, unresponsive | ✓ Your assigned rep's direct line |
| Business Funding | ✗ Limited or no options | ✓ Up to $500,000 |
| Approval Time | ✗ Weeks or denied | ✓ Same-day decisions |
| Hidden Fees | ✗ Frequently reported | ✓ Transparent pricing |
| Contract Terms | ✗ Early termination fees | ✓ Flexible terms |
Get business funding up to $500,000 with your own dedicated rep - this is their direct line, not a call center.