Stripe Dispute Evidence and Prevention Audit
Review dispute handling and find prevention steps.
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Audit disputes. List of disputes with reason code, amount, evidence submitted, outcome and time to respond: [DISPUTE_LIST]. Sales volume for the period: [SALES_VOLUME]. Our policies and descriptor: [POLICIES]. Group disputes by reason with count, value and outcome, then compute the dispute rate (disputes divided by transactions), win rate (won divided by decided), total lost including fees, and average time to respond, with the sums. Read each evidence statement as a reviewer would: does it state the facts in order, attach proof for each claim, and answer the reason given? Mark statements that rely on assertion without proof. Evidence must be genuine, never fabricated or exaggerated. Suggest a standard evidence pack for each reason, a deadline calendar so no response is missed, and three prevention steps ranked by cost (descriptor clarity, delivery confirmation, refund ease, customer service). Card network rules and monitoring thresholds change, so check current documentation [VERIFY]. Return a table, patterns and actions.
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