ChargebackCost.com is an independent resource. We are not affiliated with Visa, Mastercard, any payment processor, or any chargeback management vendor.

Chargeback Reason Codes: Visa and Mastercard Reference

Every Visa and Mastercard reason code with the specific evidence you need to submit for representment. Win rate estimates based on industry data.

Updated April 2026

Most Common Reason Codes

Visa 10.4
CNP Fraud
30-35% of all disputes

Win with 3DS authentication records, AVS match, and device fingerprinting

Visa 13.1
Not Received
15-20% of all disputes

Win with delivery confirmation, carrier tracking, and GPS proof

Visa 13.3
Not as Described
10-15% of all disputes

Win with product listing screenshots and proof customer did not attempt return

MC 4837
No Cardholder Auth
25-30% of MC disputes

Equivalent to Visa 10.4. Same evidence requirements.

Visa 13.7
Cancelled Service
8-12% of all disputes

Win with terms acceptance proof, billing reminders sent, cancellation policy

Visa Reason Codes

CodeCategoryDescriptionEvidence RequiredWin Rate
10.1FraudEMV Liability Shift Counterfeit FraudEMV chip transaction data, terminal certificationLow
10.2FraudEMV Liability Shift Non-Counterfeit FraudEMV transaction records, cardholder verification methodLow
10.3FraudOther Fraud - Card-Present EnvironmentSigned receipt, surveillance footage, EMV data25-35%
10.4FraudOther Fraud - Card-Absent Environment3DS authentication record, AVS/CVV match, IP/device data, purchase history30-45%
10.5FraudVisa Fraud Monitoring ProgramFraud prevention measures documentationLow
11.1AuthorizationCard Recovery BulletinValid authorization code obtained before bulletin date10-20%
11.2AuthorizationDeclined AuthorizationValid authorization code for the transaction15-25%
11.3AuthorizationNo AuthorizationValid authorization code obtained at time of transaction15-20%
12.1Processing ErrorLate PresentmentProof transaction was presented within the required timeframeLow
12.2Processing ErrorIncorrect Transaction CodeCorrect transaction code documentation20-30%
12.3Processing ErrorIncorrect CurrencyCurrency disclosure at time of purchase, DCC consent20-30%
12.4Processing ErrorIncorrect Account NumberDocumentation showing correct account was charged25-35%
12.5Processing ErrorIncorrect AmountReceipt or invoice showing correct amount35-45%
12.6Processing ErrorDuplicate Processing / Paid by Other MeansProof only one transaction processed, or other payment method not used40-50%
13.1Consumer DisputeMerchandise / Services Not ReceivedDelivery confirmation with tracking, signed delivery receipt, GPS data45-60%
13.2Consumer DisputeCancelled Recurring TransactionCancellation policy, proof customer did not cancel before billing date35-45%
13.3Consumer DisputeNot as Described or DefectiveProduct listing screenshots, description accuracy, return policy shown at checkout30-40%
13.4Consumer DisputeCounterfeit MerchandiseProof of authenticity, supplier documentation, brand authorization25-35%
13.5Consumer DisputeMisrepresentationMarketing materials accuracy, terms disclosed at checkout25-35%
13.6Consumer DisputeCredit Not ProcessedProof refund was issued or credit not owed per terms40-55%
13.7Consumer DisputeCancelled Merchandise / ServicesCancellation policy, proof service was delivered before cancellation35-50%

Mastercard Reason Codes

CodeCategoryDescriptionEvidence RequiredWin Rate
4834Processing ErrorPoint of Interaction ErrorCorrect transaction documentation20-30%
4837FraudNo Cardholder Authorization3DS record, AVS/CVV match, customer verification data30-45%
4840FraudFraudulent Processing of TransactionsValid merchant agreement, transaction legitimacy proofLow
4841Consumer DisputeCancelled Recurring TransactionTerms agreed at signup, billing notifications, cancellation policy35-50%
4853Consumer DisputeCardholder Dispute - Defective/Not as DescribedProduct listing screenshots, quality documentation, return offer30-40%
4854Consumer DisputeCardholder Dispute - Not Elsewhere ClassifiedTransaction documentation, customer communication25-35%
4855Consumer DisputeGoods or Services Not ProvidedDelivery confirmation, tracking number, proof of service delivery45-60%
4859Consumer DisputeAddendum/No-ShowCustomer confirmation of booking, cancellation policy30-40%
4860Consumer DisputeCredit Not ProcessedRefund confirmation or proof credit not owed40-55%
4863FraudCardholder Does Not Recognize TransactionBilling descriptor match, transaction details, customer data25-35%
4871AuthorizationChip/PIN Liability ShiftEMV transaction data, PIN verificationLow

Evidence Requirements by Category

Fraud (10.x / 4837)

  • 3D Secure authentication record
  • AVS (Address Verification) match result
  • CVV verification result
  • IP address and device fingerprint
  • Customer purchase history (repeat buyer)
  • Delivery to AVS-matched address

Consumer Disputes (13.x / 48XX)

  • Delivery confirmation with tracking number
  • Signed delivery receipt or GPS proof
  • Product listing screenshots at time of purchase
  • Return policy shown at checkout
  • Customer communication records
  • Terms of service acceptance proof

For detailed guidance on building winning evidence packages, see the dispute guide.

FAQ

What are chargeback reason codes?

Reason codes are alphanumeric identifiers assigned by Visa or Mastercard to categorize why a chargeback was filed. They determine the evidence requirements for representment, the response deadline, and the likely outcome. Visa uses a category system (10.x fraud, 11.x authorization, 12.x processing, 13.x consumer), while Mastercard uses 48XX codes.

What is the most common reason code?

Visa 10.4 (Other Fraud - Card-Absent Environment) accounts for 30-35% of all Visa chargebacks. It covers most card-not-present fraud claims, including friendly fraud. The Mastercard equivalent is 4837 (No Cardholder Authorization).

Does the reason code affect my win rate?

Significantly. Consumer disputes (13.x) have the highest win rates (35-60%) because merchants often have delivery confirmation and communication records. Fraud disputes (10.x) can be won with 3DS authentication data. Authorization disputes (11.x) have the lowest win rates because they usually reflect real processing errors.

Can the reason code be wrong?

Yes. Issuing banks sometimes assign incorrect reason codes. A customer who forgot a subscription might file under 10.4 (fraud) instead of 13.2 (cancelled recurring). You can still win by providing evidence against the actual reason code assigned, but a misclassified code can make representment harder.