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