chargeback-response
What this MCP does
Generates chargeback evidence checklists and draft response letters from dispute reason codes and order details.
Tools
Input schema
{'type': 'object', 'required': ['category'], 'properties': {'amount': {'type': 'string', 'description': 'Disputed amount'}, 'category': {'enum': ['fraud_card_absent', 'not_received', 'not_as_described', 'subscription_canceled', 'credit_not_processed', 'duplicate_charge'], 'type': 'string', 'description': "The dispute reason category: fraud_card_absent (“I didn't make this purchase” (Visa 10.4, Mastercard 4837 — fraud)); not_received (“I never got it” (Visa 13.1, Mastercard 4855 — product/service not received)); not_as_described (“It's not what I ordered” (Visa 13.3, Mastercard 4853 — not as described)); subscription_canceled (“I cancelled / didn't authorize the renewal” (Visa 13.7, Mastercard 4841)); credit_not_processed (“They never refunded me” (Visa 13.6, Mastercard 4860 — credit not processed)); duplicate_charge (“I was charged twice” (Visa 12.6.1, Mastercard 4834 — duplicate processing))"}, 'currency': {'type': 'string', 'description': 'Currency code, defaults to USD'}, 'order_id': {'type': 'string', 'description': 'Order or transaction ID'}, 'order_date': {'type': 'string', 'description': 'Order date'}, 'merchant_name': {'type': 'string', 'description': 'Merchant/business name'}, 'product_description': {'type': 'string', 'description': 'What was sold'}}}
Recent tool changes
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