Fraud Investigation & Chargeback

Fraud Investigation & Chargeback Services help businesses identify, investigate, and prevent fraudulent transactions while managing chargeback disputes to minimize financial losses and protect payment processing relationships.

If you operate: A payment processor, e-commerce platform, FinTech, gaming site, high-risk merchant, or any business facing fraud and chargebacks.

What Are Fraud Investigation & Chargeback Services?

Fraud Investigation & Chargeback Services provide:

  • Real-time fraud detection and investigation
  • Chargeback dispute management and representation
  • Evidence gathering and submission
  • Root-cause analysis and pattern identification
  • Fraud prevention strategy development
  • Payment processor relationship protection

Critical for:

  • Payment processors and gateways
  • E-commerce and marketplaces
  • Gaming and sweepstakes platforms
  • Digital goods and services
  • Subscription-based businesses
  • High-risk merchant accounts

Who Needs Fraud Investigation & Chargeback Services?

Payment Processors & Gateways

Why you need it:
  • Managing merchant fraud exposure
  • Maintaining low chargeback ratios
  • Protecting payment network relationships
  • Avoiding excessive chargeback penalties

E-Commerce & Marketplaces

Why you need it:
  • Credit card fraud prevention
  • Account takeover detection
  • Chargeback dispute resolution
  • Customer verification challenges

Gaming & Sweepstakes Platforms

Why you need it:
  • Bonus abuse and fraud
  • Friendly fraud disputes
  • High chargeback volume management
  • Payment processor compliance

FinTech & Digital Wallets

Why you need it:
  • Identity theft prevention
  • Synthetic identity fraud
  • First-party fraud detection
  • Transaction dispute resolution

Subscription & SaaS Businesses

Why you need it:
  • Subscription fraud
  • Free trial abuse
  • Friendly fraud (“I didn’t authorize”)
  • Recurring billing disputes

High-Risk Merchants

Why you need it:
  • Elevated fraud exposure
  • Strict chargeback thresholds
  • Payment processor monitoring
  • Account termination risk

Why Fraud Investigation & Chargeback Services Matter

Financial Impact

Losses from fraud include:
  • Chargebacks (lost revenue + fees)
  • Fraudulent transactions
  • Penalty fees from payment processors
  • Inventory/product loss
  • Operational investigation costs

Payment Processor Relationships

High chargebacks cause:
  • Increased processing fees
  • Reserve requirements
  • Transaction holds
  • Account termination
  • Difficulty finding new processors

Merchant Account Stability

Excessive chargebacks lead to:

  • Placement on MATCH list (Terminated Merchant File)
  • 5-year ban from payment processing
  • Inability to accept credit cards
  • Business closure risk

Customer Experience

Proper fraud management:
  • Reduces false declines
  • Improves legitimate customer approval
  • Enhances trust and satisfaction
  • Decreases customer friction

Compliance & Regulatory

Requirements include:
  • PCI-DSS fraud prevention standards
  • Card network compliance rules
  • State consumer protection laws
  • AML transaction monitoring

Types of Fraud We Investigate

Types of Fraud

  • Card-Not-Present (CNP) Fraud
  • Account Takeover (ATO) Fraud
  • Friendly Fraud (First-Party Fraud)
  • Promotion & Bonus Abuse
  • Return Fraud & Refund Abuse

Our Fraud Investigation Process

Step 1: Initial Alert & Triage

We receive:

  • Fraud alerts from monitoring systems
  • Chargeback notifications
  • Suspicious activity reports
  • Customer dispute claims
Step 2: Evidence Collection

We gather:

  • Transaction records and timestamps
  • Customer account information
  • IP addresses and device data
  • Email and phone communications
  • Delivery tracking and signatures
  • Product/service usage logs
  • Previous transaction history
Step 3: Fraud Analysis & Investigation

We analyze:

  • Transaction patterns and anomalies
  • Customer behavior deviations
  • Device and location consistency
  • Velocity and frequency checks
  • Cross-reference with fraud databases
  • Payment instrument validation

 

Step 4: Chargeback Dispute Preparation

We prepare:

  • Compelling evidence packages
  • Chargeback reason code responses
  • Supporting documentation
  • Rebuttal letters
  • Timeline reconstruction
Step 5: Root-Cause Analysis

We identify:

  • Common fraud patterns
  • Systemic vulnerabilities
  • Process weaknesses
  • Prevention opportunities
Step 6: Fraud Prevention Strategy

We implement:

  • Enhanced verification procedures
  • Real-time fraud scoring
  • Rule-based blocking
  • Manual review triggers
  • Customer communication protocols
Step 7: Reporting & Monitoring

We provide:

  • Monthly fraud and chargeback reports
  • Trend analysis and insights
  • Win rate tracking
  • Financial impact summaries
  • Prevention effectiveness metrics