after-sales service / refuse to pay. New version of chargeback or PayPal order dispute handling process Tour: 1. How should I operate when I receive the rejected order? 2. What proof materials do I need to provide? 3. Points to note 4. Examples of proof materials 5. PayPal order special process 6. Frequently Asked Questions What should I do if I receive the chargeback order? 1. On the [Refund & Dispute] page of the merchant workbench, click "Dispending Orders to Be Proof" to find the relevant orders. 2. Check the reasons for the refusal of payment and prepare proof materials 3. Click "Download Defense Template" to download the word document and add evidence according to the document requirements. 4. Click "Submit Defense Materials" to upload word documents (complete upload before the countdown ends) Type 1: Click "Download Defense Template" --> Open the Word document and fill in the proof materials according to the reason for refusal to pa...