Evidence complete
All required fields are present and matched. If live sending is enabled, the system compiles the evidence pack and sends it to Stripe automatically.
Stripe opens a dispute. After activation is complete, Recovra prepares the response path, asks for input when proof is missing, and keeps the outcome visible.
Stripe opens a dispute. Recovra detects it, extracts the reason code and amount, captures the deadline, and creates a case in your workspace.
Evidence fields are matched to the dispute reason code from your business profile. Each field is evaluated for completeness before the system decides whether to proceed.
Evidence strength is evaluated. The system selects one of three actions — no human bias, no guesswork.
All required fields are present and matched. If live sending is enabled, the system compiles the evidence pack and sends it to Stripe automatically.
One or more fields cannot be matched. The case surfaces with exact fields required. Nothing is submitted until you provide the missing proof.
Evidence is insufficient to build a credible response. The system does not submit. The case is logged with the reason and full audit trail.
The structured response is delivered to Stripe before the deadline. Every submission is logged with an auditable timestamp and the deadline margin preserved.
Stripe resolves the dispute. The recovered amount, fee, and net outcome appear in your workspace immediately. Every dispute has a visible result — in or out.
See a full resolved disputeConnect Stripe, finish activation, and Recovra starts monitoring live disputes. Supported cases can move forward automatically; manual-review cases stay visible when they need you.