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Also if anyone has insight...
Fraud Alerts.... one of the major things i have been trying to reduce chargeback wise is when billing a US customer in a different region is that it initiates a fraud alert to the credit card holder after the approved transaction and they contact the customer w/ a fraud alert.
then the customers claim they never bought anything in XYZ region and the chargeback process begins almost immediately with cancelled card, etc.
How do you guys handle minimizing this?
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