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closed

In payments, closed is the status of a dispute case that has been concluded and is no longer active.

In plain English

This status shows that the dispute case has reached its end. It is not still being handled as an active case.

In context

Here, closed labels the dispute case as concluded and no longer active in routine processing.

Situation
Handling verification holds, payment disputes, chargebacks, reversals, and failed refunds
What it communicates
labels a dispute case as no longer in routine processing

Meaning limits

By itself, closed does not say what the final outcome of the dispute case was.

Examples

“The payment dispute is closed now, so it is no longer active.”

Core meaning

“After the review, staff marked the payment dispute closed and stopped treating it as an active case.”

In context