Manage the Stripe dispute lifecycle: respond to a dispute and interpret fee behavior

domain: stripe.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Listen for the charge.dispute.created webhook event; extract the dispute id, reason, evidence_due_by timestamp, and the associated charge.
  2. Gather evidence relevant to the dispute reason (e.g., customer communication, shipping confirmation, refund policy); map each piece to the appropriate Evidence object field such as customer_email_address, shipping_documentation, or uncategorized_file.
  3. Submit evidence by calling the Update Dispute endpoint (POST /v1/disputes/{id}) with the evidence object populated and submit set to true before the evidence_due_by deadline.
  4. Be aware that a dispute_fee (the original dispute-received fee) is charged when the dispute is created and is non-refundable regardless of outcome — even if you win, this fee is not returned as of the policy change on 2025-06-17.
  5. If Stripe closes the dispute in your favor, a separate dispute-countered fee that was charged when you submitted evidence will be refunded; the original dispute-received fee is not.
  6. Reconcile dispute fees by querying the Balance Transactions API filtered by type dispute and type dispute_reversal to distinguish which fees were reversed.

Known gotchas

Related routes

Automate dispute evidence submission for a chargeback using Stripe Disputes API with compelling evidence
docs.stripe.com · 6 steps · unrated
Submit dispute evidence to Stripe before the deadline to contest a chargeback
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Build a structured dispute representment evidence bundle to contest a card chargeback at the network level
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