Chargeback Adjustments

Select this link to run the Association Chargeback Adjustments report.

To view a chargeback adjustments report for a specific merchant:

• Select a merchant ID in the Merchant ID column.

  -or-

• Enter the merchant ID in the Merchant field, and then select Refresh.

Note: Depending upon system setup, it may be necessary to enter the appropriate Group and Association. If you enter a Group ID, you must also enter an Association ID or a Merchant ID, or both.