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Chargeback Reason-Code Lookup

Look up any active Visa Claims Resolution or Mastercard Mastercom reason code — trigger, defense evidence, and response deadline in one card. 22 codes total: 15 Visa, 7 Mastercard.

Visa 10.1

Fraud

EMV Liability Shift — Counterfeit

Counterfeit card used at a non-EMV-capable terminal.

Merchant response: 30d
Visa 10.2

Fraud

EMV Liability Shift — Non-Counterfeit

Legitimate card used fraudulently at a non-EMV terminal.

Merchant response: 30d
Visa 10.3

Fraud

Other Fraud — Card-Present

Unauthorized in-person transaction (card-present fraud).

Merchant response: 30d
Visa 10.4 CE 3.0

Fraud

Other Fraud — Card-Absent

Unauthorized card-not-present transaction. The highest-volume fraud code for e-commerce.

Merchant response: 30d
Visa 10.5

Fraud

VFMP (rolled into VAMP March 2025)

Disputes initiated via the former Visa Fraud Monitoring Program (VFMP).

Merchant response: 30d
Visa 11.1

Authorization

Card Recovery Bulletin

Transaction flagged via Card Recovery Bulletin.

Merchant response: 30d
Visa 11.2

Authorization

Declined Authorization

Transaction processed despite a declined authorization.

Merchant response: 30d
Visa 11.3

Authorization

No Authorization

No authorization requested, authorization expired, transaction amount exceeded authorization, or late presentment.

Merchant response: 30d
Visa 12.2

Processing Errors

Incorrect Transaction Code

Incorrect transaction code submitted in authorization.

Merchant response: 30d
Visa 12.3

Processing Errors

Incorrect Currency

Incorrect currency submitted.

Merchant response: 30d
Visa 13.1

Consumer Disputes

Item Not Received

Cardholder claims goods or services were not delivered or arrived late. High volume for marketplaces, digital goods, and logistics-heavy merchants.

Merchant response: 30d
Visa 13.2

Consumer Disputes

Cancelled Recurring

Transaction charged after the cardholder cancelled a recurring arrangement. High volume for SaaS and subscription operators.

Merchant response: 30d
Visa 13.3

Consumer Disputes

Not as Described or Defective

Merchandise defective or materially different from representation.

Merchant response: 30d
Visa 13.4

Consumer Disputes

Counterfeit Merchandise

Cardholder claims goods are counterfeit.

Merchant response: 30d
Visa 13.5

Consumer Disputes

Misrepresentation

False advertising or misrepresented transaction terms.

Merchant response: 30d
Mastercard 4808

Authorization

Required Authorization Not Obtained

Disputes filed when no valid authorization was obtained, when the protection period has expired, or when multiple authorizations were incorrectly requested for a single transaction.

Merchant response: 45d
Mastercard 4834

POI Error

POI Error

Processing errors at the point of transaction — duplicates, amounts that differ from the authorized value, transactions already settled by another method, and ATM-related issues.

Merchant response: 45d
Mastercard 4837

Fraud

No Cardholder Authorization

Cardholder claims the transaction was unauthorized.

Merchant response: 45d
Mastercard 4841

Cardholder Disputes

Cancelled Recurring Transaction or Digital Goods

Transaction charged after cardholder cancelled a recurring arrangement, or digital goods not delivered as described.

Merchant response: 45d
Mastercard 4853

Cardholder Disputes

General Cardholder Dispute

Broad umbrella code — merchandise or services materially different from description, credit not processed, damaged goods, quality issues.

Merchant response: 45d
Mastercard 4855

Cardholder Disputes

Goods or Services Not Provided

Cardholder claims goods or services were not delivered or not available.

Merchant response: 45d
Mastercard 4870

Fraud

Chip Liability Shift

Counterfeit or altered chip card used at a terminal that did not correctly process the EMV chip.

Merchant response: 45d

Want the full framework, not just one code?

This tool targets "look up this code right now." For the narrative explanation of how the VCR and Mastercom workflows work end to end — categories, deadlines, monitoring programs, and 2024–2026 rule changes — read the full reference articles.

Reason-code definitions and timelines change — verify against your scheme documentation or acquirer portal before acting.