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

Instructions:

  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

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