Currently we have a report that shows when a chargeback occurs - requesting to enhance that report by adding data when the credit is returned to the merchant if we wins the chargeback case -
this may be possible by just adding a report that displays the same info our Daily Adjustments report shows in MXISO - but it would be preferred if we could pull the data from some other source that is referencing only chargebacks because the Daily Adjustments report in MXISO shows not only credits for chargebacks but also any credit or debit we make to the merchant account that is not part of their sales.