Submit a Manual Dispute
Bolt has launched a new Merchant Dashboard experience. See this page for help documentation that reflects the new dashboard.
Merchants can submit disputes manually for transactions with a completed
or authorized
status from the Bolt Merchant Dashboard.
This process is only for Bolt-liable chargebacks completed through certain payment processors.
Before You Start
Check Eligibility
Some payment processors automatically send dispute information to Bolt, but for others, you’ll input each Bolt-liable dispute into the Bolt Merchant Dashboard for our chargebacks team to handle.
Use the following table to understand the set up and submission steps for your processor:
Processor | How to grant account access | How to submit dispute info |
---|---|---|
Adyen | Automated dispute handling | n/a |
Authorize.net | n/a | Manual dispute submissions |
Bolt Payments | n/a | n/a |
Braintree | Automated dispute handling | n/a |
CardConnect | n/a | Manual dispute submissions |
CyberSource | n/a | Manual dispute submissions |
NMI | n/a | Manual dispute submissions |
PayPal PayFlow Pro | n/a | Manual dispute submissions |
Radial | n/a | Manual dispute submissions |
Rocketgate | n/a | Manual dispute submissions |
Stripe | n/a | n/a |
Set Communication Preferences
Set up your communication preferences so that you receive digital notifications for new chargebacks. This ensures that you have enough time to submit the dispute and respond with evidence.
How to Submit a Manual Dispute
WARNING
Disputes must be submitted to Bolt within 7 days of the initial dispute notice from the payment processor.
- Log into the Bolt Merchant Dashboard.
- Navigate to Transactions.
- Select a transaction from the table that is either in a
completed
orauthorized
status. - Select the Actions dropdown.
- Choose Submit Manual Dispute.
- Complete all of the following fields:
- Currency: Default USD
- Dispute Amount: The total value being disputed (e.g.,
15.23
) - Dispute Reason: The reason the shopper has initiated the dispute
- Dispute Notice: The original document (e.g., email or phone record) of the dispute notice.
- Proof of Delivery: The carrier’s documentation for the delivery.
- Other: Any other relevant attachments.
- Select Submit.
You can submit more than one dispute per transaction. Dispute submissions are reviewed within 48
hours.
How to Check Dispute Status
You can review the status of all disputes associated with a transaction from the details view.
- Log into the Bolt Merchant Dashboard.
- Navigate to Transactions > Disputes.
- Review the Status field.
- Pending Review: The dispute has not yet been reviewed; reviews are conducted within
48
hours after submission. - Approved: The dispute has been approved.
- Denied: The dispute has been denied.
- Pending Review: The dispute has not yet been reviewed; reviews are conducted within
Email Notifications
You can opt-in to receive notifications on the status of your disputes by enabling the Chargeback
notification for your user profile. For more details, see our Manage Users & Notifications guide.