tw-ecom-payment-dispute

Business

Handle Taiwan e-commerce payment disputes — credit card chargebacks (扣款爭議), refund across bimonthly boundaries (retro 折讓 trigger), acquirer dispute timelines, and evidence packets. Use when a customer files a chargeback, when issuing cross-period refunds that affect invoices, or when building internal dispute SOP. Do NOT use for simple in-period refunds (gateway-specific skills handle those). STATUS: SKELETON — body pending.

QUICK START

How to use this skill

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Source SKILL.md: https://github.com/asgard-ai-platform/skills/blob/HEAD/tw-ecom-payment-dispute/SKILL.md

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Payment Dispute Handling

STATUS: SKELETON — body pending.

When to use this skill

A customer has filed a credit card chargeback
Issuing a refund that crosses the bimonthly invoice boundary
Building an internal dispute-handling SOP
Preparing evidence packets for acquirer review
Reconciling dispute outcomes against invoice state

Do NOT use when

Simple same-period refund → gateway-specific skill
Consumer-law-level dispute (鑑賞期) → tw-ecom-compliance-consumer

Core concepts

TODO: chargeback vs 退刷 vs 折讓, typical acquirer timelines, reason codes.

Decision tree

TODO: given reason code → response path.

Implementation guidance

TODO: evidence packet structure, 折讓 triggering logic, accounting entries.

Gotchas

TODO: 5-6 pitfalls (bimonthly boundary, dual-refund double-charge, reason-code mismatch, evidence deadline, acquirer dialect differences).

IRON LAW

TODO.

Output Format