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Visa

Chargeback

Categories

Reason Code

Reason

Description

Fraud

10.1

EMV Liability Shift –Counterfeit Fraud

The cardholder is claiming that they did not authorize or participate in the transaction. The cardholder may also claim that a counterfeit card authorized a transaction from his or her account.

10.2

EMV Liability Shift – Non-Counterfeit Fraud

The cardholder is claiming that they did not authorize or participate in a transaction originated with the EMV terminal

10.3

Other Fraud – Card-Present Environment

The cardholder never authorized or participated in a Card Present environment transaction.

10.4

Other Fraud – Card-Absent Environment

The cardholder did not authorize or participate in a transaction conducted in a Card Not Present environment

10.5

Visa Monitoring Program

The issuer chargeback a transaction that belong to Visa Monitoring Program.

10.6

Other Fraud

The cardholder did not authorize or participate in a transaction.

Authorization

11.1

Card Recovery Bulletin

The merchant apparently did not get authorization for the transaction through an account number listed in the Card Recovery Bulletin.

11.2

Declined Authorization

The authorization was declined, but the transaction was processed anyway.

11.3

No Authorization

Authorization was not obtained on the transaction,

Processing Error

12.1

Late Presentment

The transaction was not processed within the required time-limit.

12.2

Incorrect Transaction Code

The transaction was processed with an incorrect transaction code.

12.3

Incorrect Currency

The transaction was processed with an incorrect currency code.

12.4

Incorrect Account Number

The transaction did not receive authorization and was processed using an account number that does not match any on the issuer's master file or an original credit was processed using an account number that does not match any on the issuer's master file.

12.5

Incorrect Amount

The transaction was processed with an incorrect amount.

12.6

Duplicate Processing/Paid by Other Means

The transaction was processed more than once or has already paid by other means.

12.7

Invalid Data

An authorization was obtained using invalid or incorrect date.

12.8

Point-of Interaction Error

Other Processing Error

Consumer Dispute

13.1

Merchandise/Services Not Received

The cardholder claims that merchandise or services that they ordered were not received or that the cardholder cancelled the order as the result of not receiving the merchandise or services by the expected delivery date.

13.2

Cancelled Recurring Transaction

A recurring transaction was processed after it was cancelled or that the cardholder’s account was closed.

13.3

Not as Described or Defective Merchandise/Services

Goods or services received were not as described on the transaction receipt or other documentation presented to the cardholder or, if a mail/phone order or online purchase, as described by the merchant or, the merchandise was received damaged, defective or otherwise unsuitable for the purpose sold.

13.4

Counterfeit Merchandise

The cardholder claims that the purchased merchandise was counterfeit.

13.5

Misrepresentation

The cardholder claims that the terms of the sale were misrepresented.

13.6

Credit not processed

The cardholder received a credit or voided transaction receipt that was not processed.

13.7

Cancelled Merchandise/Services

The cardholder claims that the merchant had charged him or her for a merchandise/service that was canceled.

13.8

Original Credit Transaction Not Accepted

The cardholder received a credit or voided transaction receipt, but the Refund has not been processed.

13.9

Non-Receipt of Cash or Load Transaction Value

The cardholder claims that they did not receive the full cash withdrawal at an ATM.

13.10

Cardholder Dispute

The cardholder claims that they have dispute about the transaction they approve.