# Unrecognized

Various cases can fall under the "Unrecognized" category. We have listed the most important ones below, along with corresponding recommendations.

## Incorrect Amount

An incorrect amount was charged due to either a technical or a human error.

### Recommendations

* Send confirmations to customers immediately after receiving an order.
* Ensure that the transaction amount is clearly visible on the order confirmation.
* Inform customers about the return, refund, and cancellation policies during the ordering process.
* Provide customers with easy ways to contact support (e.g., "Noticed an error? Please contact us!").

## Unclear from Shopper's Perspective

The shopper cannot identify a transaction when reviewing their credit card statement.

### Recommendations

* Send confirmations to customers immediately after receiving an order.
* Ensure that key information and the transaction amount are visible on the order confirmation.
* Make sure that the company name on the credit card statement allows for identification of the transaction.
* Provide customers with easy ways to contact support.
* Inquire as soon as possible about the reason for the dispute from the shopper.

## Unknown

The reason for the payment dispute is not known.

### Recommendation

Adhering to the recommendations described in this article for preventing disputes will also positively impact cases without a known reason.


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