Chargeback already processed: The payment has been reversed through a chargeback initiated by the customer, making it ineligible for further refunds.
Refund attempted after chargeback completion: A refund request was made for a transaction that has already been settled via a chargeback.
Processor restrictions on duplicate refund actions: The payment gateway blocks refund attempts once a chargeback has been finalized to avoid duplicate reversals.
Inform the customer that a chargeback has already been processed for the transaction, and no additional refund can be issued.
We recommend that the customer contact their bank or card issuer for any further clarification regarding the chargeback.
Review internal records to confirm that no additional refund attempts are made on this transaction.
Educate the customer on the difference between refunds and chargebacks to prevent confusion in future transactions.
Implement clear communication and prompt issue resolution to help prevent customers from initiating chargebacks.