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Overview
Paid by Other Means (achieved through the Charged More than Once questionnaire) requests that the account holder provide proof of payment. This document requirement will show a special notice on the Case Status Widget.
The instructions provided here include specific responses for freeform fields.
How-To
Step 1: Answer “Which of the following would you like to report?” with “I participated in this transaction, but there is a problem.”
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Step 2: Answer “Which of the following best describes the reason for your dispute?” with “I was charged more than once.”
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Step 3: Click the Continue button
Step 4: Locate and select the disputed transaction(s) or click Manually add the transaction to add a transaction to the claim, click the Continue button
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Step 5: Answer the additional questions, then click the Continue button
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