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How to control chargeback from the merchants' end: The merchant has to deliver the goods or services as promised to the consumer.

For any reason, if a merchant is unable to deliver the services, then he/she has to refund the transaction using our MCPG panel.

However, if any chargeback is reported by the cardholder, you (sub-merchant) will be liable to pay the amount back to CCAvenue or it will be adjusted with the current balance of your account with CCAvenue.

You will be liable to refund the disputed amount to CCAvenue/cardholder.

All you need to do is open up your Facebook Messenger, find 'HDFC Bank On Chat', and just say ‘Hi’.

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Please note that this practice is universal and is followed by all payment gateway service providers world over.

CCAvenue also has an in-house team, which screens all the transactions.

b) The Sub-Merchant can prove that the customer was informed in advance about refunds/return of goods/replacement of faulty goods.

A CHARGEBACK CAN ONLY BE REVERSED IF THE CARDHOLDER FORMALLY INFORMS HIS/HER BANK OR CARD ISSUING INSTITUTION THAT HE/SHE WILL ACCEPT THE DISPUTED CHARGE.

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