Visa Codes Mastercard Codes Amex Codes Discover Codes
Visa

Visa Dispute Reason Codes

Visa reorganized its dispute framework in 2018 into four categories: Fraud (10.x), Authorization (11.x), Processing Errors (12.x), and Consumer Disputes (13.x). Visa's Compelling Evidence 3.0 (CE3.0), effective April 2023, raised the bar for 10.4 fraud disputes — merchants can now rebut with proof of prior undisputed transactions from the same device or browser. As a consumer, knowing this means stronger documentation helps you.

Filing window: Most Visa disputes must be filed within 120 days of the transaction date, or from the expected delivery date for non-receipt claims. Some fraud codes allow up to 540 days from processing date. Missing the deadline is the #1 reason valid disputes are rejected outright.
Code Name & Meaning Required Evidence Consumer Win Rate Time Limit
10.4
Other Fraud — Card-Absent Environment
You did not authorize a transaction made without a physical card — online, phone, or mail order. The most common fraud code for e-commerce. Under CE3.0, merchants can fight back with device/browser/IP evidence of prior undisputed transactions. Tip: filing a police report significantly strengthens your claim.
  • Statement clearly showing the unauthorized charge
  • Police report (strongly recommended)
  • Written statement that you did not authorize the transaction
  • Evidence of where you were or what you were doing instead
  • Screenshots of fraudulent account activity if available
78% 120 days
10.5
Visa Fraud Monitoring Program
Applies when a merchant is enrolled in Visa's Fraud Monitoring Program (VFMP) due to sustained high fraud rates. Consumers rarely file under this code directly — it is typically issuer-initiated. Knowing a merchant is on VFMP can strengthen any fraud dispute against them by showing a pattern of bad behavior.
  • Same fraud evidence as code 10.4
  • Any prior complaints about this same merchant
  • Evidence other customers have reported fraud
  • BBB, CFPB, or FTC complaint filings against the merchant
82% 120 days
11.1
Card Recovery Bulletin
A transaction was completed on a card that had been reported lost, stolen, or cancelled. The merchant should have declined it. Most useful when a recurring merchant keeps charging an old, cancelled card number instead of using your new one.
  • Proof card was reported lost/stolen or cancelled before the charge
  • Bank confirmation of card cancellation date
  • New card issuance date and number (last 4 digits)
85% 75 days
12.6
Duplicate Processing
You were charged more than once for the exact same transaction. Could be a merchant processing error, a system glitch at checkout, or in rare cases intentional. One of the highest-win-rate codes because the evidence is clear-cut: two charges, one purchase.
  • Bank statement showing two identical charges (same amount, same merchant)
  • Single receipt or order confirmation proving one purchase
  • Order history screenshot showing a single order
  • Any merchant response when you requested a refund
88% 120 days
13.1
Merchandise / Services Not Received
You paid for goods or services that were never delivered. Applies when a merchant fails to ship, a delivery goes missing, or services were promised but not rendered. You must demonstrate you tried to resolve with the merchant first, or that the merchant is unreachable/defunct.
  • Order confirmation showing expected delivery date
  • Emails or chat logs proving you attempted contact
  • Tracking information showing non-delivery (or merchant provided no tracking)
  • Screenshot of merchant website if now defunct
  • Merchant's refusal to ship, respond, or issue a refund
85% 120 days from expected delivery
13.3
Not as Described or Defective Merchandise
The item you received was materially different from what was advertised, or was broken and not functional. "Materially different" is the key standard — minor cosmetic differences rarely qualify. You must have attempted to return the merchandise to the merchant before filing.
  • Photos showing the discrepancy between advertised and received item
  • Merchant's original product listing or advertisement
  • Proof of return attempt: shipping receipt, tracking number
  • Merchant's refusal to accept return or issue a refund
  • Written description of the specific defect or discrepancy
62% 120 days
13.5
Misrepresentation
The merchant made false or misleading claims about goods, services, or transaction terms. Covers false advertising, hidden fees, undisclosed subscription traps, and deceptive checkout flows. The focus is on the merchant's dishonest representation — not just product quality. Particularly useful against dark-pattern subscription merchants.
  • Screenshots of the merchant's original claims or advertisements
  • Side-by-side comparison of false claims vs. actual terms
  • Evidence of undisclosed fees or hidden charges
  • Merchant communications showing inconsistent or changed terms
  • Proof of contact with merchant seeking resolution
65% 120 days
Mastercard

Mastercard Chargeback Reason Codes

Mastercard uses a four-digit numeric system. Consumer dispute codes fall primarily in the 48xx range. The dispute lifecycle is: initial chargeback → second presentment (merchant rebuttal) → pre-arbitration → arbitration. Each stage has a strict deadline. Mastercard's process is somewhat more merchant-friendly than Amex or Discover, making documentation critical.

Filing window: Mastercard disputes must generally be filed within 120 days of the transaction date, or the date you first discovered the problem. For recurring billing, the window starts from the first charge you notice as unauthorized. Resolution typically takes 45–90 days after filing.
Code Name & Meaning Required Evidence Consumer Win Rate Time Limit
4853
Cardholder Dispute — Merchandise / Services
A broad code covering merchandise not as described, defective goods, services not rendered, and cancelled recurring transactions. It is the Mastercard equivalent of Visa's 13.x family. The merchant has 45 days to respond with a second presentment rebuttal package.
  • Written description of the specific problem
  • Original order details and merchant's product description
  • Photos of defective or wrong merchandise (if applicable)
  • Proof of return or attempted return with tracking
  • Merchant communications showing refusal to resolve
  • Cancellation confirmation for cancelled subscriptions
66% 120 days
4837
No Cardholder Authorization
You did not authorize the transaction. Mastercard's primary fraud code, equivalent to Visa 10.4. Covers stolen card use, account takeover, and unauthorized transactions by any third party. Note: charges made by a family member you permitted to use your account generally do not qualify under this code.
  • Signed written statement of non-authorization
  • Police report (recommended for amounts above $100)
  • Timeline of when fraud was discovered and card was reported
  • Evidence you were elsewhere at the time of the transaction
  • Identity theft report if applicable (FTC IdentityTheft.gov)
76% 120 days
4834
Duplicate Processing
The merchant submitted and processed the same transaction more than once. You were billed twice for a single purchase. Among the easiest disputes to win because the evidence is unambiguous — two charge records with one supporting receipt. Merchants typically can not credibly rebut a properly documented duplicate charge.
  • Bank statement showing two identical charges
  • A single receipt or order confirmation proving one purchase
  • Evidence only one transaction was authorized by you
  • Merchant's response (if any) to your refund request
91% 120 days
4863
Cardholder Does Not Recognize
You see a charge on your statement but do not recognize the merchant name or transaction. This is often a stepping-stone code used before a full fraud claim. Issuers use 4863 when the cardholder is unsure whether a charge is fraudulent — it often escalates to 4837 after investigation. "Soft descriptor" confusion (where a parent company name appears instead of the brand) is a common trigger.
  • Written statement of non-recognition
  • Evidence you searched for the merchant and cannot identify them
  • Bank fraud department case number if opened
  • Card transaction history showing the anomalous charge
58% 120 days
4807
Warning Bulletin File
A transaction was processed against a card listed in Mastercard's warning bulletin — meaning a card flagged as lost, stolen, or compromised. The merchant should have refused the transaction. Most relevant when a cancelled card is still being charged by a subscription merchant that has your old card details on file.
  • Documentation that card was reported lost, stolen, or cancelled before the charge date
  • Bank confirmation of cancellation date
  • New card issuance records
87% 90 days
4808
Required / Requested Authorization Not Obtained
The merchant processed the transaction without obtaining proper authorization from the card network. Includes transactions where authorization was declined but the merchant proceeded anyway, or where no authorization was sought. Useful when a merchant processed a "forced" transaction after your card was declined at the terminal.
  • Evidence the authorization was declined (declined receipt or bank record)
  • Bank records showing authorization was not approved
  • Any communication showing the merchant forced the transaction through
  • Your own written account of the interaction
79% 90 days
American Express

American Express Dispute Reason Codes

American Express acts as both card network and issuer for most of its cards, giving it unique authority in disputes. Amex cardholders have historically had strong protections. Amex uses alphanumeric codes — a letter prefix indicates the category. The process is typically faster than Visa or Mastercard: initial resolution often arrives in 3–5 business days. File disputes through the Amex app for the fastest experience and a clean paper trail.

Amex advantage: Because Amex is both network and issuer, your dispute goes directly to Amex rather than a separate issuing bank. Amex has broad discretion to side with cardholders. Unlike Visa/MC disputes, there is no "second presentment" stage — Amex adjudicates directly. This process generally favors consumers.
Code Name & Meaning Required Evidence Consumer Win Rate Time Limit
C08
Goods / Services Not Received or Only Partially Received
You paid but never received the goods or services — or received only part of what you paid for. The most commonly filed Amex dispute code. You must show a good-faith attempt to resolve with the merchant directly before filing.
  • Order confirmation with expected delivery date
  • Shipping tracking showing non-delivery, or no tracking provided
  • Email or chat logs showing your contact attempts
  • Merchant's non-response or refusal to refund
  • Website screenshot if merchant is now unreachable or defunct
83% 120 days
C31
Goods / Services Damaged or Defective
You received the item but it was broken, damaged on arrival, or non-functional. Amex requires proof of the defect and documentation of your return attempt or replacement request. Photographic evidence carries significant weight in Amex C31 disputes.
  • Clear photos of the damaged or defective item
  • Original product listing showing what was advertised
  • Proof of return shipment: tracking number or post office receipt
  • Merchant's refusal to accept return, issue replacement, or refund
  • Manufacturer warranty denial if applicable
68% 120 days
UA02
Fraud — Card Present Transaction
An unauthorized in-person transaction was made using your physical card or a counterfeit copy. Applies when your card data was used at a point-of-sale terminal without your knowledge — the classic card-skimming scenario. One of the highest win-rate codes because card-present fraud is very difficult for merchants to defend.
  • Statement showing you were not in the transaction location
  • Proof your card was in your possession (another transaction elsewhere that same day)
  • Police report for card skimming
  • Amex fraud department case number
89% 120 days
C14
Paid by Other Means
You were charged on your Amex but had already paid for the same goods or services by another method — cash, check, another card, PayPal, or bank transfer. One of the highest win-rate codes because the evidence is straightforward and the merchant has almost no viable rebuttal once dual-payment is documented.
  • Proof of the alternate payment: bank statement, PayPal screenshot, or cash receipt
  • Evidence both payments are clearly for the same transaction
  • Merchant acknowledgment of the double payment (if you have it)
92% 120 days
C05
Goods / Services Cancelled
You cancelled an order or subscription according to the merchant's own cancellation policy but were charged anyway. Key requirement: you must have followed the merchant's stated cancellation process. If the merchant had no clear process, document every cancellation attempt you made.
  • Cancellation confirmation email or reference number
  • Screenshot of the cancellation page or process you followed
  • Proof the charge occurred after your cancellation date
  • The merchant's own cancellation policy (showing you complied)
77% 120 days
R41
Cancelled Recurring Transaction
A merchant continued billing you on a subscription or recurring basis after you cancelled. Distinct from C05 in that R41 specifically covers recurring billing arrangements that continued post-cancellation. Particularly powerful if you have written cancellation confirmation and the merchant charged you multiple times after cancellation.
  • Cancellation email, confirmation number, or chat transcript
  • Bank statement showing recurring charges continued post-cancellation
  • Screenshot of account showing "cancelled" status
  • Any billing notification received after your cancellation date
  • Merchant's refusal to refund post-cancellation charges
81% 120 days
Discover

Discover Chargeback Reason Codes

Discover, like Amex, serves as both card network and issuer. Discover uses short alphabetical codes. Discover cardholders have strong dispute rights and the process is generally consumer-friendly. Discover's dispute team is accessible and typically responsive. Their 180-day filing window — 60 days longer than Visa and Mastercard — is a significant advantage consumers often overlook.

Discover filing window advantage: Discover allows 180 days for most dispute types, compared to Visa and Mastercard's 120-day limit. If you missed the window on another network, check whether Discover's longer window still applies. For fraud disputes, Discover's zero-liability policy means provisional credit is usually applied within 1–2 business days.
Code Name & Meaning Required Evidence Consumer Win Rate Time Limit
RG
Non-Receipt of Goods / Services
You paid for an item or service that was never delivered. Discover's equivalent of Visa 13.1 and Amex C08. Applies to physical goods, digital downloads, and services. You should first attempt resolution with the merchant, but Discover will accept filings where the merchant is unresponsive or has gone out of business.
  • Order confirmation with expected delivery date
  • Tracking or shipping records showing non-delivery
  • Email or chat evidence of your contact attempt
  • Merchant's response or silence to your complaint
84% 180 days
NF
Non-Fulfillment
Originally designed for cash advance transactions where the cash was not provided, NF applies broadly when a financial product, gift card, or prepaid service was promised but not delivered. Applicable in fintech, gift card, and prepaid card scenarios where the service was paid for but not fulfilled.
  • Transaction record showing payment was made
  • Proof that the promised item or cash equivalent was not received
  • Merchant communications or their unresponsiveness
80% 180 days
UA
Unauthorized Transaction / Fraud
You did not authorize the transaction. Discover's primary fraud code, covering both card-present and card-absent fraud. Discover's zero-liability policy means provisional credit is typically applied immediately while the investigation proceeds. You face $0 liability for unauthorized transactions on Discover cards.
  • Statement of non-authorization (oral when you call, written if filed online)
  • Police report for substantial fraud amounts
  • Identity theft report filed with the FTC (IdentityTheft.gov)
  • Evidence of where your card was at the time of the transaction
90% 180 days
IN
Invalid Card Number
A charge was processed against an invalid, expired, or cancelled card number. Often occurs when a subscription merchant retains your old card number after you received a replacement. The merchant should have been notified of the card change through Discover's account updater service but processed the charge anyway.
  • Proof of card cancellation or replacement before the transaction date
  • New card issuance records
  • Bank confirmation that the charged card number was invalid at the time
86% 180 days
DP
Duplicate Processing
You were billed twice for the same transaction. Discover resolves these quickly because the evidence is unambiguous. If the merchant's second presentment claims the two charges are for different transactions, request itemized receipts for each charge. Merchants rarely succeed in rebutting a well-documented duplicate charge claim.
  • Bank statement showing two identical charges on the same or adjacent dates
  • Single receipt or order confirmation proving one purchase only
  • Merchant's response (or lack thereof) to your duplicate billing complaint
90% 180 days

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