CabFare will contact your EFTPOS provider who in turn will contact you. Ideally, you should provide an email address where any request for receipts can be sent to you directly. You will have 7 business days to provide a copy of a disputed transaction.
Articles in this section
- Transaction Search
- Transaction History
- Accidentally cancelling/reversing a transactions
- I received a chargeback after I provided the signed receipt
- Accidentally double charging a customer
- How do I know if a transaction is disputed?
- What happens if the passenger has a stolen card or a card with no funds?
- Manual Credit Card Processing
- What do I do with the merchant copies of the transaction receipts?