# Chargeblast MCP for AI Agents AI Agent Connect > Chargeblast helps you handle chargebacks and dispute alerts without manual digging. It lets your AI agent intercept disputes, automate your refund processes, and audit your deflection logs in one place. Stop fraud before it hits your bottom line by giving your agent the power to act on payment alerts instantly. ## Overview - **Category:** security-compliance - **Price:** Free - **Endpoint:** https://edge.vinkius.com/vk_preview_OWyjKhIXij2vdHgV1lAM3J6aK3JNZ8cgzK7zhn6I/ai-agent-connect - **Tags:** chargeback-prevention, dispute-alerts, fraud-mitigation, refund-automation, payment-security, merchant-services ## Description Chargeblast handles payment disputes and chargeback alerts without the usual manual grind. Instead of jumping between different dashboards to check order IDs and update statuses, you can just talk to your agent. You can have it pull a list of intercepted alerts, grab the specifics on a single dispute, or even trigger a credit request right from the chat. It takes the tedious work out of fraud mitigation by letting you manage your merchant enrollments and audit your deflection logs in one place. If you're looking to get this set up, it's easy to find and manage through the Vinkius catalog. You get a way to automate your refund processes and upload order data to keep your records accurate. It turns a high-stress security task into a quick check-in, letting you focus on running your business instead of fighting with payment logs. For example, when a dispute hits, your agent can immediately pull the customer's history and decide if a refund is necessary, then mark it as done. You don't have to leave your workspace to see which chargebacks were successfully blocked or which merchants are currently active. It puts all your payment security tools into a single, conversational interface that actually moves the needle on your daily operations. ## Tools ### get_dispute_alert_details Get the full story behind a single alert. It shows you the amount, source, and status. ### list_deflection_logs View a log of every blocked chargeback attempt. It's the best way to see how much fraud you've stopped. ### list_uploaded_orders See a history of all orders you've sent for deflection. This helps you track your data sync. ### upload_order_data Send your order data to the system. This enables your digital receipts and automated deflections. ### request_dispute_credit Request a credit for a specific dispute alert. This helps you recoup funds quickly. ### list_enrolled_merchants See every merchant currently enrolled in your account. Use this to keep your merchant list organized. ### update_alert_status Change the status of an alert to something like refunded. This keeps your records accurate. ### list_dispute_alerts Pull a full list of chargeback alerts from your account. Use this to see what needs your attention. ## Prompt Examples **Prompt:** ``` What are my active disputes today? ``` **Response:** ``` ### Active Dispute Alerts | Alert ID | Amount | Source | Status | | :--- | :--- | :--- | :--- | | #777 | $150.00 | Ethoca | Pending | | #888 | $45.00 | RDR | Action Required | | #999 | $210.00 | CDRN | Refunded | **Summary:** You have 3 active alerts requiring attention. Would you like me to pull details for the highest value one? ``` **Prompt:** ``` Can you give me more info on alert #777? ``` **Response:** ``` **Alert #777 Details** * **Amount:** $150.00 * **Source:** Ethoca * **Status:** Pending * **Customer:** Jane Smith * **Issue:** Potential fraud detected. Would you like me to request a credit for this alert or update the status to refunded? ``` **Prompt:** ``` Show me how many chargebacks we blocked today. ``` **Response:** ``` ### Today's Deflection Summary * **Blocked Attempts:** 5 * **Total Savings:** $425.00 * **Methods Used:** Automated RDR deflections, Digital Receipts. Everything is running smoothly. Your fraud mitigation is successfully intercepting these attempts before they hit your account. ``` ## Capabilities ### List active dispute alerts See every intercepted chargeback attempt in your account at a glance. ### Update alert statuses Change the status of a dispute or mark it as refunded without clicking through a dashboard. ### Audit deflection logs Review every time a chargeback was successfully blocked to see your fraud mitigation in action. ### Upload order data Send over your order information to trigger automatic receipts and deflections. ### Manage merchant enrollments See which merchants are currently active under your account in real-time. ### Request dispute credits Trigger a credit request for a specific alert directly from your chat. ### Retrieve alert details Get a deep dive into a specific dispute's origin and amount instantly. ## Use Cases ### A fraud manager sees a spike in alerts They ask the agent to list_dispute_alerts and then get_dispute_alert_details for the highest-value ones to decide on a course of action. ### An e-commerce op needs to process a refund They tell the agent to find a specific alert and use update_alert_status to mark it as refunded, skipping the dashboard entirely. ### A reseller wants to check merchant status They ask the agent to list_enrolled_merchants to ensure all their partners are correctly set up. ### A controller wants to see fraud savings They ask the agent to list_deflection_logs to get a report on how many chargebacks were blocked today. ## Benefits - Stop chargebacks faster by using list_dispute_alerts to see every threat in one view. - Automate your refund workflow by using update_alert_status to clear out disputes in seconds. - Improve fraud detection by reviewing list_deflection_logs to see exactly which attempts were blocked. - Simplify merchant management by using list_enrolled_merchants to keep your accounts organized. - Save time on data entry by using upload_order_data to trigger automatic deflections for your customers. - Recoup lost funds by using request_dispute_credit to handle specific alert credits through your agent. ## How It Works The bottom line is you get a conversational way to stop chargebacks and manage payment disputes without manual data entry. 1. Subscribe to the Chargeblast MCP in your preferred client. 2. Provide your Chargeblast API key from your account settings. 3. Ask your agent to list alerts or update statuses to start managing disputes. ## Frequently Asked Questions **How does Chargeblast help with fraud?** Chargeblast helps you stop chargebacks before they happen. It allows your agent to monitor incoming dispute alerts and take action immediately to mitigate fraud. **Can I automate my refunds with Chargeblast?** Yes. You can have your agent update alert statuses to 'refunded' directly from your chat interface, removing the need to manually process each one. **Does Chargeblast work for multiple merchants?** Yes. It includes tools to list and manage all the different merchants enrolled under your account in real-time. **How do I see which chargebacks were blocked?** You can ask your agent to show you the deflection logs. It will pull a list of all the chargeback attempts that were successfully blocked by the system. **Can I upload my order data to Chargeblast?** Yes. You can upload order data to enable digital receipts and automatic deflections, which helps prevent disputes before they start. **What kinds of dispute alerts does it support?** It supports various alert types, including CDRN, Ethoca, and RDR, giving you a broad view of your payment security. **Can I see my CDRN and Ethoca alerts in one place?** Yes! Use the `list_dispute_alerts` tool. The agent will retrieve all intercepted alerts from various networks (CDRN, Ethoca, RDR) and display them in a unified list. **How do I mark an alert as refunded?** Use the `update_alert_status` tool with the alert ID and set the status to `refunded`. This notifies Chargeblast that you have resolved the dispute manually. **Where do I find my Chargeblast API Key?** Log in to your Chargeblast Dashboard and look for 'API Key' or 'Account Settings'. You can copy your key from that section for integration.