Submit dispute evidence to Stripe before the deadline to contest a chargeback

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 and note the 'evidence_due_by' Unix timestamp — you typically have 7–21 days depending on card network, and Stripe surfaces the exact deadline on the Dispute object.
  2. Retrieve the dispute with GET /v1/disputes/{id} to read 'reason', 'status', and the 'evidence' sub-object so you know which fields are already populated.
  3. Assemble evidence: for 'product_not_received' disputes, provide shipping carrier + tracking; for 'fraudulent', provide AVS/CVV match data, IP address logs, and device fingerprint; for 'credit_not_processed', provide the refund record.
  4. Upload any binary files (screenshots, invoices, shipping labels) with POST /v1/files using multipart/form-data and purpose='dispute_evidence'; save each returned File ID.
  5. Submit evidence with POST /v1/disputes/{id} passing the 'evidence' hash (string fields like 'customer_email_address', 'shipping_tracking_number', and File IDs for fields ending in '_file') plus 'submit=true' to finalize.
  6. Poll or listen for 'charge.dispute.updated' webhooks; terminal statuses are 'won', 'lost', or 'warning_closed'.

Known gotchas

Related routes

Compile compelling chargeback dispute evidence aligned with card network requirements
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Dispute a PayPal transaction via the PayPal Disputes API and submit evidence
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Issue a full or partial refund for a Stripe payment via API
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