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Chargeback reason code reference

Chargeback reason codes — full reference

Every major ecommerce chargeback reason code across Visa, Mastercard, American Express, and Discover. Response deadlines, required evidence, and typical merchant win rates — sourced from the current network rules.

Last updated: July 2026 · 20 reason codes
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Every chargeback lives under a reason code that determines the deadline, the evidence you need, and what wins. This reference covers the 20most common ecommerce reason codes across all four major networks. Each page has the definition, response window, required evidence, and Aurai's book-wide win rates. Visa 13.1 (goods not received) is the single most common; Visa 10.4 is the most common fraud code.

Visa

10.4Fraud (Category 10)

Other Fraud — Card-Absent Environment

Cardholder claims they didn't participate in the transaction and the merchant was not in a card-present environment. The single most common fraud code in ecommerce.

30 days to respond · CE 3.0 eligible

12.6Processing Errors (Category 12)

Duplicate Processing / Paid by Other Means

Cardholder claims the same transaction was processed more than once or that they paid by an alternate method (cash, another card, check).

30 days to respond

13.1Consumer Disputes (Category 13)

Merchandise/Services Not Received

Cardholder claims they paid for merchandise or services but never received them by the expected delivery date. The most common ecommerce reason code.

30 days to respond · CE 3.0 eligible

13.2Consumer Disputes (Category 13)

Cancelled Recurring Transaction

Cardholder claims a recurring subscription charge was made after they cancelled. Common on SaaS, streaming, memberships, and gyms.

30 days to respond

13.3Consumer Disputes (Category 13)

Not as Described or Defective Merchandise

Cardholder received the item but claims it was defective or materially different from what was advertised.

30 days to respond

13.5Consumer Disputes (Category 13)

Misrepresentation

Cardholder claims the merchant misrepresented the goods, services, or terms of the transaction at the point of sale.

30 days to respond

13.6Consumer Disputes (Category 13)

Credit Not Processed

Cardholder claims the merchant agreed to a refund or credit but never processed it. Highly winnable if the credit was actually issued.

30 days to respond

13.7Consumer Disputes (Category 13)

Cancelled Merchandise/Services

Cardholder claims they cancelled the order or service before delivery but were charged anyway.

30 days to respond

Mastercard

Amex

Discover

How to use this reference

Each reason code page tells you:

For the deep-dive playbooks, see the Aurai blog. For the fastest way to actually win these disputes, connect your processor and let Aurai handle the reason-code-specific evidence assembly for you.

Reason code details reflect Visa Core Rules v2025.1, Mastercard Chargeback Guide 2025, Amex Merchant Reference Guide, and Discover Network Dispute Rules as of July 2026. Visa, Mastercard, American Express, and Discover are trademarks of their respective owners. Aurai is independent and not endorsed by any of them. Network rules change — always verify the current official rules before acting on any specific tactic.

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