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How merchants can see a list of all chargebacks/disputes?
Should merchants reply to the disputes email to share proofs?
Is the due date for all disputes the same?
Can there be multiple disputes in the same order?
Can we refund the customer on receiving a dispute?
Would merchants get visibility of debits?
Who all in the merchant's company would be able to see and respond to disputes through Paytm Dashboard?
On which email ID would all the communication happen?
Which all formats are supported for proof submission?
What is the maximum number and size of a document allowed?
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