My customer opened a chargeback because she hadn’t received her refund. Her return had actually been lost but the carrier had marked it as delivered. We were unaware of this, as she did not reach out to us first, and instead went directly to her bank to open the chargeback.
Long story short - we have it in writing from her that the chargeback was cancelled by the bank - but it’s still showing on her order. It’s been two weeks. We also tried to refund her despite the chargeback still showing, but the refund will not go through while the chargeback is open.
Anyone know how long the chargeback remains there after being cancelled/dropped? (or did she not actually contact her bank?) Is there something we need to do manually?