Stripe Chargeback Evidence Checklist
A comprehensive evidence checklist for Stripe chargeback responses. Covers every evidence field available in the Stripe Dashboard and API, organized by dispute reason code.
Evidence Checklist (12 items)
- 1Customer email and name
- 2Billing address with AVS match
- 3Shipping address and tracking number
- 4Delivery confirmation screenshot
- 5Order confirmation email copy
- 6Product or service description
- 7Customer communication logs
- 8Refund policy shown at checkout
- 9Prior successful transactions from customer
- 10IP address and device fingerprint
- 113D Secure authentication results
- 12CVV verification match
Why use a Stripe-specific checklist
Stripe's dispute interface has specific evidence fields that map directly to what card networks evaluate. Submitting evidence that fills every relevant field maximizes your win rate. This checklist ensures you do not miss any field that could strengthen your case.
Organizing your Stripe evidence
Stripe allows you to submit evidence through both the Dashboard and the API. Each reason code has recommended evidence fields. Start by identifying your reason code, then work through this checklist to gather every applicable piece of evidence before submission.
Evidence field priorities by reason code
For fraudulent disputes, prioritize AVS/CVV match data, 3D Secure results, and IP geolocation. For product not received, focus on shipping confirmation, tracking, and delivery proof. For not as described, gather product listings, customer communications, and return policy documentation.
Submission best practices
Combine all evidence into a single, well-organized PDF for the uncategorized evidence field, while also filling in the specific structured fields Stripe provides. Label each exhibit clearly. Keep your rebuttal narrative under two pages and reference specific exhibits by label.
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