Dispute Transaction Advice
Hi everyone,
Made a dispute last month, and the decision just came in. The main gist is, I made a payment for rent on my credit card, and the land lord claimed they never got it and supplied a “payment failed” screenshot. I then made a claim saying that the merchant never got the payment, and therefore I never received the “good”.
Today it came back that I still have to pay it. I called again and they said they are re-opening it. The initial documentation had the aforementioned screenshot, as well as all discussion relating to the failed payment.
Now that it’s being re-opened, can anyone help me with any ideas on what to supply this time so it doesn’t get denied again. It is a large sum, and there is no way I can pay this. Thank you in advance!