Braintree Disputes

Braintree Chargeback Dispute: How to Respond and What Evidence to Send

Braintree surfaces the dispute in your Control Panel, but the card network decides the outcome. Whether the charge was a one-time order or a recurring subscription, your response wins or loses on whether the evidence answers the reason code. Here is what to gather and how to submit it.

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To respond to a Braintree chargeback, open the dispute in the Control Panel, read the reason code and response-by date, gather the evidence that answers that specific code, and upload a labeled response before the deadline. Braintree packages and forwards your evidence; the card network decides the dispute, so the pack has to read for that reviewer. You keep full control of the response, with no account to connect.

What evidence should you gather?

The weight of each evidence type shifts with the reason code. Prioritize what directly answers the cardholder’s claim rather than sending everything you have.

Evidence TypeWhat It ProvesPriority
AVS & CVV Match RecordsThe cardholder’s address and security code matched at authorizationCritical
Delivery / Tracking ProofThe product reached the address on the orderCritical
Customer CommunicationThe buyer confirmed the order, receipt, or acceptanceCritical
Transaction RecordsOrder details, transaction ID, timestamp, and amountHigh
Refund / Return PolicyThe customer agreed to your terms before purchaseHigh
Product Description RecordsThe item matched what the customer purchasedHigh
IP / Device InformationThe transaction matched the cardholder’s known location or deviceMedium

Which evidence fits your dispute type?

Each dispute type needs a different evidence strategy.

Fraudulent / Unauthorized

The cardholder says they did not authorize this card-not-present transaction.

Key: Lead with AVS and CVV match data, then add device, IP, and delivery evidence proving the genuine cardholder placed the order.

  • AVS (address) and CVV2 match results
  • Device fingerprint or IP matching the cardholder
  • Proof the customer used the product after purchase
  • Delivery confirmation to the verified address

Product / Service Not Received

The customer claims they never received what they paid for.

Key: Tracking with delivery confirmation to the order address is essential. For services, documentation that the service was completed.

  • Tracking number with carrier and delivery confirmation
  • Shipping date relative to the order date
  • Service completion records with dates
  • Communication confirming delivery or completion

Not as Described

The customer claims the product or service did not match the description.

Key: Your original listing or service description plus communication showing the customer knew what they were buying.

  • Original product listing or service description
  • Photos of the item as shipped
  • Communication before purchase
  • Return policy shown at checkout

Subscription / Recurring Billing

The customer disputes a recurring charge they say they cancelled or did not authorize.

Key: Show the signup flow where the customer agreed to recurring terms, plus usage or access after the disputed charge.

  • Signup or checkout screen showing recurring terms accepted
  • Renewal notice or receipt emails
  • Login or usage records after the charge
  • Cancellation policy and any cancellation request history

How do you respond to a Braintree chargeback?

01

Open the dispute in the Braintree Control Panel

Braintree notifies you of a dispute and surfaces it in the Control Panel. Open the disputed transaction and review the reason code, the dispute amount, and the response-by date shown on the case.

02

Identify the reason code

The reason code defines what the cardholder claims. A fraud code needs authorization and identity evidence; a non-receipt code needs delivery proof. Match your evidence to the code first.

03

Gather your evidence

Collect AVS/CVV results, transaction records, delivery or service-completion proof, and customer communication. Braintree stores the transaction detail; you supply the delivery and communication records around it.

04

Structure your response

Organize the evidence into a clear narrative with labeled exhibits answering the reason code point by point. The card network makes the final determination, so the pack must read for that reviewer.

05

Submit through the Control Panel

Upload your evidence and text response to the dispute in the Braintree Control Panel before the response-by date. A missed deadline forfeits the dispute automatically.

Frequently Asked Questions

How do I respond to a Braintree chargeback?
Open the dispute in the Braintree Control Panel, read the reason code and response-by date, gather evidence that answers that specific code (AVS/CVV for fraud, delivery proof for non-receipt, the signup flow for recurring disputes), organize it into a labeled response, and submit it through the Control Panel before the deadline. The card network makes the final call, so your evidence has to read for that reviewer.
How long do I have to respond to a Braintree dispute?
Braintree shows a response-by date on each dispute, set to fall ahead of the card network deadline so it can package and submit your evidence in time. Card network windows are typically around 30 days for Visa and up to 45 days for Mastercard from the chargeback, but you should always use the exact date on the Control Panel case and submit before it.
What evidence wins a Braintree chargeback?
The evidence that matches the reason code. For unauthorized-transaction disputes, AVS and CVV match results, device or IP data, and delivery confirmation to the verified address are strongest. For non-receipt disputes, tracking with delivery confirmation is essential. For recurring-billing disputes, the signup flow showing accepted terms plus post-charge usage carries the most weight.
Can I use ChargebackKit for Braintree disputes?
Yes. ChargebackKit assembles your evidence into a submission-ready pack for any processor, including Braintree. You keep full control of the response and upload it through your own Control Panel. The pack is formatted for the card network that reviews the dispute. It is a flat $19 with no account to connect.

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Keep going

The card network decides the dispute. Match your exhibits to the reason code, then assemble the pack.