Monitoring the status of disputes is essential for effective chargeback management. This article aims to guide you through the process of checking the status of disputes on Loop. By understanding the steps involved and utilizing the available tools, you can stay informed, track progress, and ensure timely resolution of disputes.

To check the status of disputes on Loop, navigate to the Overview section within the Chargebacks. This centralized hub provides a comprehensive overview of all active disputes and their current status.

Upon accessing the Overview section, you will be presented with a Dashboard that displays key details of each dispute. This includes the order ID, platform, store name, dispute date, and the current status of the dispute.

Dispute statuses on Loop are categorized to provide clarity and facilitate easy tracking. Common dispute status categories include "In progress" (when the dispute is being evaluated), "Accepted" (when the dispute is resolved in favor of the merchant), or "Declined" (when the dispute is not resolved in favor of the merchant).

Checking the status of disputes on Loop empowers you with visibility and control over the chargeback resolution process. By regularly accessing the Disputes section, reviewing dispute details, monitoring updates, and utilizing communication channels, you can stay informed, track progress, and take necessary actions to ensure timely resolution. Loop's commitment to transparency and efficient dispute management supports your business in protecting its financial interests and maintaining strong relationships with payment processors and platforms.