Connect your Klarna account with API credentials. DisputeDash pulls in every new dispute automatically, gathers the evidence, and submits your representment straight to Klarna through the Disputes API, before the response deadline.
Klarna gives you a limited window to respond to a dispute, and your case has to be built from the right documents — proof the order was authorized, fulfilled, and delivered. Assembling it by hand for every Buy Now, Pay Later dispute burns time you don't have.
DisputeDash pulls new Klarna disputes in automatically, reads the reason, builds the response tailored to that dispute, and submits it directly to Klarna before the deadline.
Connect once with API credentials. Everything after that is automatic.
Create API credentials in your Klarna Merchant Portal, paste the username and password into DisputeDash, and pick your region and environment.
A dispute comes in and DisputeDash reads the reason, then pulls order, delivery, and customer evidence from your connected stack.
The documents are uploaded to the dispute and your response is submitted through the Klarna Disputes API before the deadline. You can review or edit anything first.
DisputeDash assembles the evidence Klarna expects and uploads it to the dispute as attachments, with a tailored written response.
Tracking number, carrier, and delivery confirmation — the evidence that wins "goods not received."
The order and payment records tying the charge to a real, fulfilled purchase.
Support threads and confirmations from the customer, attached to the case.
Proof of the refund or return outcome for "refund not processed" and not-as-described claims.
Your terms as the customer accepted them at checkout.
A written response, matched to the dispute reason, submitted alongside the documents.
DisputeDash matches the evidence to the reason behind the Klarna dispute.
Unlike managed services that take 20–25% of recovery, DisputeDash is a flat monthly fee. You keep every dollar you win.
DisputeDash keeps your Klarna disputes in sync and opens a case the moment a new one appears — nothing to check or export.
Disputes are answered automatically, with days to spare — no more cases lost because nobody got to them.
Connect a Klarna account per brand and manage every dispute from a single dashboard.
Yes. DisputeDash connects to Klarna's Disputes API, pulls new disputes automatically, gathers the evidence, and submits your representment to Klarna before the response deadline — no manual uploads in the Klarna portal.
Create API credentials in your Klarna Merchant Portal and paste the username and password into DisputeDash, then pick your region and environment. New disputes then flow in automatically and are fought without you touching them.
Yes. It uploads the supporting documents to the dispute as attachments and submits your response through the Klarna Disputes API before the deadline — proof of delivery, invoice or receipt, customer communication, refund records and a tailored rebuttal.
The full range of Klarna dispute reasons, including goods not received, faulty or not-as-described goods, refund not processed, unauthorized purchase, duplicate charge, and incorrect amount.
Yes. Connect a Klarna account per brand and manage every dispute from one workspace. Every plan includes unlimited brands and processors.
A flat monthly fee based on dispute volume — never a percentage of what you recover. Every dollar you win back is yours.
Connect Klarna with API credentials and let DisputeDash fight every dispute. Start with free analytics and upgrade when you're ready.