Dispute and chargeback alerts
See disputes early, while you still have time to respond.
Paste this into AgentBand
When a new dispute or chargeback is opened in Stripe, post an alert to #billing with the customer, the amount, the reason, and the evidence deadline so we can respond in time.
Disputes come with a clock, and a missed deadline is money lost by default. AgentBand alerts you the moment a chargeback opens, with the reason and the evidence deadline, so your team can gather what it needs and respond before time runs out.
How it works
- 1 Watch Stripe for new disputes and chargebacks
- 2 Pull the customer, amount, reason, and evidence deadline
- 3 Post an alert to your billing channel to respond in time
Build this agent
Connect Stripe, paste the sentence above, and let it run. You can have it working in a couple of minutes.
Start nowCommon questions
What does the Dispute and chargeback alerts agent do? +
Disputes come with a clock, and a missed deadline is money lost by default. AgentBand alerts you the moment a chargeback opens, with the reason and the evidence deadline, so your team can gather what it needs and respond before time runs out.
Which tools does this Stripe agent need? +
It uses Stripe and Slack. You connect each account once in AgentBand, and the agent acts through them. Your credentials are never exposed to the model.
How often does it run? +
Every 30 minutes. You can also run it on demand at any time, or change the schedule by chatting with it.
Do I need to write any code? +
No. You describe the agent in a sentence, connect the tools it needs, and AgentBand runs it. There is nothing to code or deploy.
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