Overview
Track dispute state, evidence, chargeback information, risk review, and evidence deadlines.
Prerequisites
Permissions required
Steps (4)
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1
Create or locate the dispute
Open the Disputes workspace and link the provider/payment references.
Tips
Validation
Success criteria
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2
Record evidence
Create DisputeEvidence records and maintain evidence/deadline metadata.
Tips
Validation
Success criteria
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3
Review risk and action state
Use RiskEvaluations or ManualRiskReviews where the workflow requires it.
Tips
Validation
Success criteria
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4
Track outcome
Update dispute/chargeback state and follow canonical dispute events and deadline attention.
Tips
Validation
Success criteria
About this guide
PayStream is the financial operations core for a Velaxe workspace. Manage billing profiles, collection orders, invoices, payment links, checkout sessions, subscriptions, usage, instalments, payment intents, manual payments, allocations, refunds, disputes, settlements, payouts, dunning, bank statements, reconciliation, provider connections, accounting and tax synchronization, finance events, and audit records from one application.
PayStream also acts as a finance capability provider for connected applications. Its canonical runtime exposes 111 semantic finance operations with operation, resource, and delegation authorization; ContextResolver exposes finance entities, relationships, timelines, actions, presentation, permissions, and change subscriptions; Bridge v2 supports governed external clients; and durable event records plus manifest-owned workers keep operational finance workflows observable.