<?xml version="1.0" encoding="UTF-8"?><rss version="2.0"
	xmlns:content="http://purl.org/rss/1.0/modules/content/"
	xmlns:dc="http://purl.org/dc/elements/1.1/"
	xmlns:atom="http://www.w3.org/2005/Atom"
	xmlns:sy="http://purl.org/rss/1.0/modules/syndication/"
		>
<channel>
	<title>Comments on: The Chargeback Process</title>
	<atom:link href="http://www.unibulmerchantservices.com/the-chargeback-process/feed/" rel="self" type="application/rss+xml" />
	<link>http://www.unibulmerchantservices.com</link>
	<description>Merchant accounts for credit card processing, fraud prevention services, gift card programs, online reporting, chargeback management.</description>
	<lastBuildDate>Tue, 02 Mar 2010 04:48:36 -0800</lastBuildDate>
	<generator>http://wordpress.org/?v=2.8.6</generator>
	<sy:updatePeriod>hourly</sy:updatePeriod>
	<sy:updateFrequency>1</sy:updateFrequency>
		<item>
		<title>By: UniBul Merchant Services &#187; Blog Archive &#187; Glossary</title>
		<link>http://www.unibulmerchantservices.com/the-chargeback-process/comment-page-1/#comment-546</link>
		<dc:creator>UniBul Merchant Services &#187; Blog Archive &#187; Glossary</dc:creator>
		<pubDate>Sat, 19 Dec 2009 12:18:09 +0000</pubDate>
		<guid isPermaLink="false">http://unibulmerchantservices.com/chargeback-management/the-chargeback-process/#comment-546</guid>
		<description>[...] Chargeback process is a dispute resolution process that member banks use to determine the responsible party in a chargeback related dispute. This process has three cycles in which the member banks can resolve the dispute themselves. If the members do not resolve the case within three cycles, they must send the case to arbitration. These three cycles are: [...]</description>
		<content:encoded><![CDATA[<p>[...] Chargeback process is a dispute resolution process that member banks use to determine the responsible party in a chargeback related dispute. This process has three cycles in which the member banks can resolve the dispute themselves. If the members do not resolve the case within three cycles, they must send the case to arbitration. These three cycles are: [...]</p>
]]></content:encoded>
	</item>
	<item>
		<title>By: Managing ECommerce Risk</title>
		<link>http://www.unibulmerchantservices.com/the-chargeback-process/comment-page-1/#comment-283</link>
		<dc:creator>Managing ECommerce Risk</dc:creator>
		<pubDate>Sat, 25 Oct 2008 18:30:24 +0000</pubDate>
		<guid isPermaLink="false">http://unibulmerchantservices.com/chargeback-management/the-chargeback-process/#comment-283</guid>
		<description>[...] the chargeback rules and regulations for eCommerce [...]</description>
		<content:encoded><![CDATA[<p>[...] the chargeback rules and regulations for eCommerce [...]</p>
]]></content:encoded>
	</item>
	<item>
		<title>By: Recovering Losses by Employing Collection Efforts</title>
		<link>http://www.unibulmerchantservices.com/the-chargeback-process/comment-page-1/#comment-172</link>
		<dc:creator>Recovering Losses by Employing Collection Efforts</dc:creator>
		<pubDate>Mon, 22 Sep 2008 09:37:44 +0000</pubDate>
		<guid isPermaLink="false">http://unibulmerchantservices.com/chargeback-management/the-chargeback-process/#comment-172</guid>
		<description>[...] has actually received the goods or services, you should contact the customer directly to recover the chargeback amount. For low-dollar-amount transactions, the most cost-effective tools at your disposal are the [...]</description>
		<content:encoded><![CDATA[<p>[...] has actually received the goods or services, you should contact the customer directly to recover the chargeback amount. For low-dollar-amount transactions, the most cost-effective tools at your disposal are the [...]</p>
]]></content:encoded>
	</item>
	<item>
		<title>By: Chargebacks</title>
		<link>http://www.unibulmerchantservices.com/the-chargeback-process/comment-page-1/#comment-149</link>
		<dc:creator>Chargebacks</dc:creator>
		<pubDate>Fri, 05 Sep 2008 15:14:46 +0000</pubDate>
		<guid isPermaLink="false">http://unibulmerchantservices.com/chargeback-management/the-chargeback-process/#comment-149</guid>
		<description>[...] product or service that was sold. There are also internal costs, associated with the processing of the chargeback. The following posts will discuss, in details, the reasons chargebacks occur, the available [...]</description>
		<content:encoded><![CDATA[<p>[...] product or service that was sold. There are also internal costs, associated with the processing of the chargeback. The following posts will discuss, in details, the reasons chargebacks occur, the available [...]</p>
]]></content:encoded>
	</item>
	<item>
		<title>By: Sales Receipts Signature and Identification</title>
		<link>http://www.unibulmerchantservices.com/the-chargeback-process/comment-page-1/#comment-127</link>
		<dc:creator>Sales Receipts Signature and Identification</dc:creator>
		<pubDate>Mon, 18 Aug 2008 14:54:34 +0000</pubDate>
		<guid isPermaLink="false">http://unibulmerchantservices.com/chargeback-management/the-chargeback-process/#comment-127</guid>
		<description>[...] the transaction and it turns out to be fraudulent and charged-back to you, you may be liable for the chargeback, even if the transaction was properly authorized. Be advised that the name, printed on the front of [...]</description>
		<content:encoded><![CDATA[<p>[...] the transaction and it turns out to be fraudulent and charged-back to you, you may be liable for the chargeback, even if the transaction was properly authorized. Be advised that the name, printed on the front of [...]</p>
]]></content:encoded>
	</item>
</channel>
</rss>
