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One the dispute reason has been identified, the user is presented with a list of recent transitions, sorted from newest to oldest. Basic information including the transaction type, the last 4 digits of the card number (where applicable), transaction amount, and description are displayed. Select the transaction(s) in dispute. Based on the dispute reason, transactions may be filtered, and selection criteria may be enforced as shown below. If a user attempts to select a transaction that is not allowed, a message will be displayed to let the user know why it is not allowed.
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