Top 8 Tips For Avoiding Customer Charge-Backs

The number one way online merchants are impacted2. Be sure to ask for the CVV2
by fraud is via the credit card and bank accountAs with AVS, be sure you keep this option turned on
charge-back. This takes place when a buyer asks foras well. This option requires that a customer enter in a
a charge to be removed from their account due to"card verification value" on the back of the card -
one of two reasons:usually 3 or 4 numbers. The customer must have the
1. Their card was stolen or used without theircard in hand and can not proceed with the order
permission.unless they do.
2. The customer isn't happy with the quality of the3. Be sure to process only approved sales
goods you shipped, or feels you did not live up to yourIf a transaction is declined - for whatever reason - DO
obligations in delivering the product or service.NOT process it. Many feel the declined transaction
Unfortunately, the occurrence of charge-backs is at anwas an error and process the transaction anyway.
all time high and shows no sign of letting up. Where theDon't do it.
life blood of an online business is their payment system4. Check out email addresses
which almost always involves accepting credit or debitAlways be sure to require and email address from
cards, this problem has the potential to ruin a businessevery customer. If an email address looks odd, don't
in relatively short order. To be sure, there are honestbe afraid to call the customer to verify the address
people who use this process because of legitimatebefore processing the order.
reasons. However, there are also many who use this5. Watch out for excessive orders
process to scam business owners out of money thatWhile it may be exhilarating to get a huge order,
is rightfully theirs. When a charge-back takes place, it'sbeware! Buyers who use stolen credit cards will often
quite possible that the merchant won't even get theirpurchase extremely large numbers of of the same
merchandise back, so not only is the merchant out theproduct. Don't process any out of the ordinary larger
money they were paid for a product, but they noorders until you are able to verify the order with the
longer have the product either!customer by looking up the phone number for the billing
According to a report by Merchant 911, over 90 millionaddress and calling them.
credit cards were stolen in 2007. 90 million! This6. Communicate with your customer
resulted in nearly 4 billion dollar loss for e-commerceIf you experience a back order or other delay in
businesses. Online businesses don't have the ability toshipping an item, call or email your customer to let them
verify or authenticate a cardholder's identity, so theyknow and give them the option of cancelling the order
are far more susceptible to problems withand getting a refund. This will be far cheaper than
charge-backs. As mentioned earlier, you've got thehaving to deal with a charge-back.
issue of the lost money from the sale, the lost7. Keep proper records
merchandise, the lost fees your processor chargesBe sure to keep printed copies of all online order. In
you for the transaction as well as the charge backaddition, be sure to retain all email communication from
and any shipping costs that you've incurred to get thecustomers regarding their purchase of goods from
product to the customer. While this all sounds prettyyou. This information could come in handy when
bleak, there are a number of basic security strategiesfighting a charge-back.
that you and your employees can employ to cut down8. Be certain to adhere to merchant account policies
on this most troubling of issues.No matter who you use for a credit card processor -
My top 8 tips for avoiding customer charge-backsa bank or PayPal for example - be sure you are
include:aware of their charge-back policy and be sure to
1. Verify Addressesfollow their recommendations for preventing and
Be sure you are using the Address Verificationdealing with charge-backs.
Service (AVS) that most credit card processorsAccepting credit cards is one of those necessary evils
provide in their credit card software interface set ups.of doing business online because it's the easiest and
With most systems, you can dictate what happensquickest way for your customers to pay you. But as
with orders that have shipping addresses that don'tshown in this article, the process can be fraught with
match billing addresses. Anything from rejecting therisk. By following the 8 tips I've provided above, you
order to putting it on hold so you or a staff person canshould be able to significantly limit your exposure to this
verify the address with the customer. Whatever youmost troubling aspect of accepting credit cards in your
do, don't turn this option off. I've caught manybusiness.
fraudulent orders via the AVS system.