How to bill merchants for chargeback services

Learn more about billing merchants
CA
Written by Chargeback Automation
Updated 1 year ago

Disputifier billing

With Disputifier billing, we will handle all charges for your merchants.

We will charge your merchants via ACH and require ACH info + ACH verification to be completed before enabling service. 

We typically charge clients every $200 in spend

Integrated billing

Bill through your existing system (recommended) 

Export alerts & disputes. Upload this data to your existing billing system to charge merchants through your existing billing system. 

Bill through Stripe's system

Use our built-in billing system but do it through your own Stripe account.

Please contact us for billing setup inquiries

Did this answer your question?