From a payment dispute to an evidence pack ready to submit.
- Step 01
Dispute opened
Stripe or PayPal reports a new dispute through a webhook, with the reason and the response deadline.
- Step 02
Order found
Find the matching Squarespace order by payment reference, with items, addresses and fulfilment details, where your plan includes API access.
- Step 03
Evidence gathered
Collect tracking and delivery confirmation, customer emails and the terms they agreed to at checkout.
- Step 04
Response drafted
Draft a short summary suited to the dispute reason, with each piece of evidence labelled.
- Step 05
Owner reviews
Post the pack to Slack with the deadline and reminders, and the owner submits it in Stripe or PayPal.
The result
Disputes answered on time, with the facts in one place.
Nothing is submitted automatically, because a dispute response usually can’t be changed once it is sent. Each dispute gets one pack, and reminders stop as soon as a response is recorded.