Chargeback Adjustments

Select this link to run the Group Chargeback Adjustments report.

Follow these steps to view more detailed information:

1. To view a Chargeback Adjustments report for a specific association, select an association ID in the Association ID column.

   The Association Chargeback Adjustments page for that association opens.

2. To view a Chargeback Adjustments report for a specific merchant, select a merchant ID in the Merchant ID column.

   The Chargeback Adjustments page for that merchant opens.

3. Select Back to Association Chargeback Adjustments to return to that page.
4. Select Back to Group Chargeback Adjustments to return to that page.