Chargebacks Glossary

Your go-to resource for understanding payment, fraud, and banking terminology with clear definitions from Acquirer to Zero Liability


An attempt by the merchant or acquirer to reverse a chargeback by offering additional supporting documentation. The acquirer literally “re-presents” the transaction to the issuer on behalf of the merchant.

Back to Glossary
We’ll run the numbers; You’ll see the savings.
Please share a few details and we'll connect with you!
Over 18,000 companies recovered revenue with products from Chargebacks911
Close Form