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Protect

Stop the chargeback at the alert.

Pre-dispute alerts from the card networks land in GIEP and resolve by your rules, before a chargeback is ever filed. Fewer disputes, fewer fees, a healthier ratio.

A customer support specialist helping a customer
Dispute stopped2mRefunded before a chargeback

Pre-dispute alerts

Resolved while it is still an alert.

When a shopper questions a charge with their bank, the alert reaches GIEP first. Your rules decide what happens next.

  • Alerts from the card networks, in one queue
  • Automatic refund rules inside the alert window
  • Every alert and its outcome recorded
  • Manual review when a rule says so

How it works

Three steps between a question and a chargeback.

  • 1

    The alert arrives

    The shopper’s bank raises it before a chargeback; GIEP matches it to the payment.

  • 2

    Your rule decides

    Refund automatically, or send it to your team for review, by amount, product or reason.

  • 3

    The case closes

    The refund goes back through the original processor and the alert is resolved.

Everything included

Prevention, not paperwork.

  • Pre-dispute alerts

    Network alerts arrive before a chargeback is filed.

  • Auto-refund rules

    Resolve alerts automatically inside the window.

  • Blocklists

    Cards, emails and devices you never want back.

  • Order lookup page

    Shoppers find their order before they call the bank.

  • Clear descriptors

    Statements that tell shoppers who charged them.

  • Dispute tracking

    Every alert and chargeback with its outcome.

Questions

Questions about Protect.

Anything else, ask us on a demo call.

  • A notice from the card networks that a shopper is questioning a charge, sent before it becomes a chargeback. Resolving it then avoids the chargeback and its fee.

Ready when your next order is.

See GIEP on your own store and processors. A 30-minute call, no slides.