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Payment Dispute Handling 台灣電商：Payment Dispute Handling
Coming Soon即將推出 industry ecommerce
Handle Taiwan e-commerce payment disputes — credit card chargebacks (扣款爭議), refund across bimonthly boundaries (retro 折讓 trigger), acquirer dispute timelines, and evidence packets. Use when a customer files a chargeback, when issuing cross-period refunds that affect invoices, or when building internal dispute SOP. Do NOT use for simple in-period refunds (gateway-specific skills handle those). STATUS: SKELETON — body pending.
台灣電商技能：Payment Dispute Handling 分析與應用。
Output Format輸出格式
TODO.
Gotchas注意事項
TODO: 5-6 pitfalls (bimonthly boundary, dual-refund double-charge, reason-code mismatch, evidence deadline, acquirer dialect differences).
Tags標籤
taiwanpaymentdisputechargeback