Chase transaction history with url12/3/2023 ![]() ![]() Believe the product or service was defective, damaged, or not as it was described.Doesn't recognize the charge or payee on their statement.Your customer may have filed a dispute because they: Disputes are initiated by the customer through the bank that issued the card. When a customer disputes a charge, the customer’s payment is reversed while the case is being reviewed. The Customer Receipt screen will be displayed.Ī dispute happens when a customer formally reports that a charge on their card wasn't legitimate.Sign and tap the Done button at the bottom of the screen The Customer Signature screen will be displayed if that's configured.Choose Check out, once the card reader screen appears, ask the customer to swipe, tap, or dip their card.Enter the TIP %, Custom tip, or No tip and tap the Authorize button at the bottom of the screen to display the Checkout screen.If Tip is turned on the Customer Verification screen is displayed.Add a Reference code if that option is enabled in Settings.Verify or change the Tax if that option is enabled in Settings.Verify or change the Discount if that option is enabled in Settings.Tap the Edit sale button to change the sale amount.Tap the Review sale button at the bottom of the screen to display the Review sale screen.Tap in the Sale Amount (Note: Sale Amount can't be less than $1.00 or greater than $750,000.00).Sign in to the Smart Terminal App - the New sale screen will be displayed.Here’s an overview on how you can create a payment authorization within the Smart Terminal App. Be sure to use the email address used to open your Chase checking account. Under view details choose “Report a Problem” and complete the form. If you experience a funds hold and have a question, go into your Chase Online Business portal transaction history, choose the transaction and view details. Deposit limits cover potential chargebacks, returns, unshipped merchandise, refunds, and/or unfulfilled services and act as a buffer between the time payments are processed and the time you can access these funds, in order to mitigate the risk of making funds accessible immediately. Funds may be held when the deposit amount exceeds a deposit limit set by Chase. Once the documents have been reviewed and the transaction is approved, Chase will deposit the funds into your account.ĭeposit Limits: Limits are set at the account level and differ by a variety of factors. If additional documentation is required you will receive an e-mail from with the subject line “Additional information needed to resume payouts for your QuickAccept account”. Chase may hold funds and request documentation from you to ensure the transaction is legitimate. Funds may be held for a variety of reasons, including protecting against fraud and exceeding deposit limits.įraud: To protect against fraud, some transactions may require additional validation. ![]()
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