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<p>Part 4: Preventing Chargebacks with Good Business Practices</p>
<p>Now that you have learned all the basics on chargebacks in parts <span style=”text-decoration: underline;”><a href=”https://blog.cboss.com/chargeback-management-part1″>1</a></span>, <span style=”text-decoration: underline;”><a href=”https://blog.cboss.com/chargeback-management-part2″>2</a>&nbsp;</span>and <span style=”text-decoration: underline;”><a href=”https://blog.cboss.com/chargeback-management-part3″>3</a></span>, it is now time to get down to business. The next three parts of this blog series will discuss the important tasks of preventing and disputing chargebacks. While many people believe that preventing chargebacks is all about security codes and PCI protocol, honest and transparent business practices are the biggest part of preventing chargebacks. This post will focus on these best practices. Implementing these suggestions should not only lead to less chargebacks, but more satisfied customers as well.</p>
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