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Card networks classify disputes by reason code, and each code calls for different evidence. Review the code before assembling the response. Card networks revise reason codes and dispute rules periodically, and deadlines are set by the network and your processor’s own cutoffs. Confirm current codes and your specific deadlines with your processor. Amex and Discover operate their own schemes not covered here.

Visa

Visa organizes disputes into four categories.

10.x, Fraud

11.x, Authorization

Largely processor-record disputes.

12.x, Processing errors

12.6 is common in dental offices and often legitimate; a patient pays at the desk and the balance is also charged to a card on file. Check your own records before defending it. If you double-charged, refund and concede.

13.x, Consumer disputes

The largest dental category.

Mastercard

Mastercard uses a numeric scheme. Repeated Mastercard 4863 disputes may indicate that patients do not recognize the statement descriptor. Compare the descriptor with the practice’s public-facing name and correct the configuration if needed. See Prevent chargebacks.

Evidence by dispute type

Do not assume that the processor or issuing bank may receive the patient’s full clinical record. Apply the HIPAA minimum-necessary standard and provide evidence of authorization and service without unnecessary clinical detail. Have the privacy officer approve standard evidence packets before a dispute arrives. See Respond to a chargeback.

Deadlines

Representment deadlines are short, commonly measured in days from notification, and set by the network with your processor’s own earlier cutoff on top.
Record the response deadline when the notice arrives. Your processor may impose a cutoff earlier than the network deadline, so use the date stated in the processor’s notice unless it confirms otherwise.

Dispute ratio monitoring

Networks operate monitoring programs with escalating consequences for merchants exceeding dispute-rate thresholds: fines, mandated remediation plans, and at the extreme loss of card acceptance. Thresholds are set by the networks and can change. Ask the processor which program rules apply and review the merchant’s current dispute ratio each month.
🦷 Orthodontic accounts can create larger disputes because payment plans often run for 18–24 months. For a cancelled-recurring dispute, preserve the signed financial agreement, cancellation terms, payment history, and only the clinical evidence needed for the response. Monitor dispute ratios by location and service line.

Escalation past representment

Pre-arbitration and arbitration may be available after an unsuccessful representment. Their fees can exceed the disputed amount, so compare the amount at issue, available evidence, and expected fees before proceeding. Larger orthodontic or full-arch implant balances are more likely to justify that review.
Last modified on August 21, 2026