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HOW IT WORKS

A chargeback takes six weeks. You have about forty minutes.

Between the cardholder calling their bank and the issuer filing the dispute there is a window where a refund still cancels the whole thing. Everything below happens inside it.

TIMELINE OF ONE PREVENTED DISPUTE
14:01:30
Cardholder calls the bank
They do not recognise the descriptor, or they changed their mind about the order.
14:02:11
Alert reaches us
Visa RDR or Ethoca publishes the pre-dispute. We receive it in under two seconds.
14:02:12
Order is matched
Card fingerprint, amount and timestamp resolve to Shopify order #18429.
14:02:13
Rule fires
Unfulfilled, under $400, fraud reason. Refund issued and fulfilment cancelled.
14:41:00
Issuer closes it
The refund is visible to the bank, so no chargeback is filed and no fee is charged.
STEP 01

Connect the store

Install from the Shopify App Store and approve the scopes for orders, refunds and fulfilment. We read your last 90 days of orders to build the matching index, then start listening. Nothing is written back until you turn a rule on.

2 minutes No developer needed Read-only until you say otherwise
STEP 02

Watch a week of alerts

Every store starts in dry-run. Alerts arrive, get matched and show you what the default rules would have done, with the value at stake. Most merchants find their real chargeback volume is higher than their dispute count suggested.

Dry-run by default Nothing refunded Full dispute picture
STEP 03

Write the rules you want

Conditions on reason code, amount, fulfilment state, customer history and product. Actions from full refund to notify-only. Anything above a value you choose goes to a human approval queue instead of executing.

Plain conditions Approval queue Per-store scoping
STEP 04

Let it run, and check the ratio

From then on it is quiet. Alerts resolve on their own, the dashboard shows prevented value against fee spend, and the ratio card tells you how far you are from any network threshold.

Slack digest Monthly invoice Ratio monitoring

What we do not do

Prevention is a narrow job and we would rather be honest about its edges than sell you a platform.

We do not fight disputes for you
Representment is a different business with different economics. If a dispute is already filed, we cannot undo it, and we will say so.
We do not score your traffic
This is not a fraud filter at checkout. Orders are not blocked, and legitimate customers are never stopped from buying.
We do not touch payouts
Refunds run through your own processor under your own credentials. Money never passes through us.
We do not cover every network
Visa and Mastercard are covered. Amex and Discover disputes still reach you directly, and we mark them as out of scope rather than billing for them.

See it run against your own orders.

Install in dry-run mode and watch what the rules would have done for two weeks before anything is refunded automatically.

Install on Shopify Explore the product

Common questions

Not answered here? Ask us directly or read the full FAQ.

What happens between the alert and the refund?

The alert arrives, is matched to the exact Shopify order, evaluated against your rules, and either refunded automatically through your processor or sent to the approval queue. This runs in seconds.

How long is the prevention window?

Roughly 40 minutes between the alert and the dispute being filed, though it varies by network and issuer. Automation exists because that window is too short for manual review at any volume.

What is dry-run mode?

The rule set evaluates every alert and logs the decision it would have made without issuing a refund. Most merchants run it for two weeks before going live.

What if the order cannot be matched?

Nothing happens automatically. Unmatched alerts are surfaced for review rather than refunded on a best guess.

Chargebackify

Chargeback prevention infrastructure, starting with Shopify. Alerts, refunds and ratio monitoring in one place.

The Prevention Brief

Network rule changes, threshold updates and merchant teardowns. Once a month.

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