Closed Dispute Detail Summary

This is a monthly report that displays all dispute tickets that have been closed. The current month is available daily with up to date information. This report is available if CO-OP works your dispute cases.

Platform:

• Credit on Credit
• Debit on Debit
• Credit on Debit

Frequency: Monthly Report

How to Access:

1. Select Search All Your Dynamic Reports.
2. In the Filter by Report Category field, type in "Fraud/Dispute Reporting."
3. Select Closed Dispute Detail Summary.
4. Click on Run Report.
5. Select required fields:

• Month - Year
• Start date

6. Select optional fields:

• Additional months

7. Click on View Report.