You can check your disputed payments within the Orders section of the Dashboard.


  1. Go to Orders section.
  2. Click the funnel icon in the filters section.
  3. Select "Disputed".
  4. In the Disputed field click on the blank space, a selection will appear, select "Yes" and click "Apply Filter". Then the filtered result will show all your disputed payments.

Related articles:

Payment Disputes for Vendors

Did this answer your question?