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Payment Disputed

Run automated integration actions based on a Payment Disputed event.

When a customer disputes a charge (also known as a chargeback), you can run an action in any of your directly integrated apps, or via webhooks.

This Payment Disputed event is available at both:

  • Account-level Billing Automation settings
    Use this event at your account-level automation settings to trigger general internal processes and actions
  • Subscription Automation settings
    Use this event to automate revocation of access upon a chargeback and/or trigger specific internal processes and actions on specific subscription plans