Tell us what happened.

Answer a few precise questions about your transaction. We’ll turn this into a bank-ready chargeback letter and supporting statement you can download as a PDF.

🕒 ~2 minutes to complete

🎯 Optimized for bank dispute teams

🔒 Your information is kept private

Your details

Full name on the account

Email for your PDF

Bank / card issuer

Card type

Last 4 digits of card

We only use this to reference the card in your letter.

Account type

Transaction details

Merchant / company name

Transaction date

Transaction amount (USD)

Transaction type

What best describes the issue?

Unauthorized / fraudulent charge Product or service not received Not as described / defective Subscription cancelled but still charged Other billing dispute

What happened?

Briefly explain what happened in your own words

Have you tried resolving this with the merchant?

If you haven’t tried yet, you can simply say so — we’ll phrase it correctly.

What outcome are you asking your bank for?

By continuing, you understand this tool helps you format and present your dispute. It does not guarantee a chargeback or refund decision.

What we’ll generate for you

Based on your answers, we’ll create a clear, formal dispute letter that includes the details bank chargeback teams look for when reviewing cases.

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Bank-ready dispute letter addressed to your issuer’s dispute/chargeback department.

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Supporting statement that summarizes the transaction, issue type, and your requested outcome.

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Instant PDF download and email copy so you can submit it online, by mail, or in-branch.

$9 one-time For a finalized, AI-assisted chargeback letter and supporting summary PDF. No subscription, no hidden fees.