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This list report includes details about all disputed transactions within a specific date range.
Volume Reports
Case ID, Dispute ID, Claim Reason Type, Card Type, Account Number, Customer Name, Customer City, State, Contact Date, Card Number, Amount, Transaction Date, MCC, Description, Transaction Type, Entry Mode, Terminal Capability, Status, Loss Amount
Contact Date, From Transaction Date, To Transaction Date, Status, Transaction Type, Card Type, Loss Amount
