Chargeback

Software94% confidence

Chargeback is a SaaS platform that helps merchants prevent, manage, and dispute payment chargebacks and fraud-related card disputes.

Salt Lake City, Utah, United States
Owned by Sift

About Chargeback

Chargeback is a technology company that provides cloud-based tools for managing credit card disputes and chargebacks. Aimed primarily at e‑commerce and digital businesses, it connects to payment processors and gateways to aggregate transaction data, detect risky patterns, and streamline the process of responding to disputes. Its software helps merchants reduce revenue loss from chargeback fraud and errors by automating evidence collection, generating dispute responses, and providing analytics on dispute trends.

A charge from "www.chargeback.com" on a card statement is most likely associated with a business paying for Chargeback’s software or related services, not a consumer making a typical retail purchase. This might include subscription fees for access to the Chargeback platform, usage-based or volume-based fees tied to the number of disputes processed, implementation or onboarding services, and possibly professional services for fraud and dispute consulting. In some cases, a trial or pilot program that converts to a paid plan could also result in a recurring charge.

If you have questions about a Chargeback transaction, the best first step is to confirm internally who in your organization manages payments, fraud, or finance operations—they may have signed up for the service or a trial. Next, check email records and contracts for invoices from Chargeback referencing chargeback.com. You can also visit their website to locate current support or sales contact information and request invoice copies or cancellation. Because Chargeback is now part of Sift, support or billing questions may also be routed through Sift’s customer success or billing teams; having your merchant ID, company name, and recent invoice details handy will speed resolution.

Bank Statement Variations

2 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Chargeback.

  1. 855-4498858 Tx 07/03 Card 7166
  2. www.chargeback.com

Frequently Asked Questions

Why is my business being charged by www.chargeback.com?

A charge from www.chargeback.com is typically a billing charge for Chargeback’s SaaS platform or related dispute-management services. These are usually contracted by your payments, fraud, or finance team to help manage chargebacks and may appear as monthly subscription fees, usage-based fees, or implementation charges.

Is Chargeback a consumer service or a B2B platform?

Chargeback is primarily a B2B platform used by merchants and enterprises to prevent and manage card disputes and chargebacks. If you are an individual consumer seeing this charge, it is likely tied to a business account you manage or a company card rather than a personal shopping purchase.

How are Chargeback’s services typically priced and billed?

Chargeback commonly uses a SaaS pricing model that can include a base platform subscription plus variable fees based on dispute volume, alerts, or specific services used. Billing is usually monthly or annually in advance, and charges will appear on your card statement under www.chargeback.com or a similar descriptor corresponding to your agreement.

How can I cancel or change my company’s Chargeback subscription?

To cancel or modify your Chargeback subscription, locate your service agreement or recent invoice for contract terms and contact details, then reach out to your assigned account manager or the billing/support email listed there. Provide your company name, billing email, and recent invoice details so they can adjust or terminate your subscription per the contract’s notice period.

How do I request a refund or dispute a Chargeback invoice?

Start by reviewing your contract and recent invoices to confirm the services billed and billing cycle. If you believe you were billed in error—such as after cancellation or for an incorrect volume—contact Chargeback or the Sift/Chargeback billing team via the email or portal listed on your invoice, explain the discrepancy, and include supporting documentation (cancellation confirmations, usage data, or PO numbers) to request a credit or refund.

Could this www.chargeback.com charge be a one-time setup or onboarding fee?

Yes. In addition to recurring subscription charges, some merchants may see one-time fees from Chargeback for implementation, onboarding, custom integrations, or professional services. These are typically specified in your original order form or master service agreement and will appear as a distinct line item on your invoice and corresponding card charge.

How can I verify that this Chargeback transaction is legitimate within my organization?

Check with your finance, risk, or payments team to see who manages chargeback mitigation tools. Search company email accounts and your procurement system for "Chargeback" or "chargeback.com" to find the contract or invoices. Match the billed amount and date to an invoice; if you still cannot verify it, contact Chargeback/Sift support with your company name and the last four digits of the card for confirmation.

Who should I contact if I cannot locate any internal record of using Chargeback’s services?

If internal checks don’t turn up a contract or invoice, use the contact information provided on chargeback.com or on any invoice associated with the charge to reach their support or billing department. Provide the transaction date, amount, and card brand, and ask them to identify the associated account. If they cannot find a match and you still suspect fraud, contact your card issuer to file a dispute.

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