Solution
Chargehive ensures billing accuracy, entitlement alignment and payment clarity across the entire customer lifecycle.
Every transaction is tied to a complete operational record, making invoices easier to understand and disputes easier to resolve.
Risk signals and behavioural patterns surface early, reducing preventable chargebacks before they occur.
Fewer invalid disputes
Use accurate billing, entitlements, and event history to prevent disputes caused by confusion, missing context, or invoice mismatches.
Stronger evidence for representment
Centralised customer and transaction data strengthens chargeback responses, improving win rates and reducing unrecoverable revenue loss.
Lower dispute handling costs
Automate dispute workflows to reduce manual investigation time and support involvement across high-volume chargeback events.
Reduced fraud exposure
Apply behavioural, payment, and account risk signals consistently to identify high-risk activity before disputes escalate.
Improved payment network trust
Lower dispute ratios protect acquirer relationships and reduce the risk of monitoring programs, penalties, or processing restrictions.
Predictable revenue retention
Minimise unexpected revenue clawbacks and stabilise cash flow by addressing dispute risk at the operational source.
Frequently Asked Questions
It's Time
Built for the scale and operational reality your CRM can’t handle.
In a short strategy session, we’ll show you how market leaders structure their operations — and where most growing teams get stuck.
