What are the different chargeback statuses?

What are the different chargeback statuses?

A chargeback can have different statuses. 

Status
Description
Pending
Chargeback starts with this status. No dispute documentation was provided so far.
Dispute Received
You have provided supporting documentation within the due time frame.
In Dispute
If dispute documentation was submitted (ended with 'Dispute received' status in the prior phase).
Completed
No dispute documentation was submitted (ended with 'Pending' status in the prior phase). Chargeback remains settled with the issued debit note.
Dispute Lost 
The provided dispute documentation wasn’t enough to reverse chargeback. Chargeback remains settled with the issued debit note.
Reversal
The provided dispute documentation was successful to revert chargeback. A credit note for the same amount is issued to the merchant store in which the purchase was made.


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