Glossary · Software & payments

What is Chargeback?

A chargeback is a payment reversal initiated by the cardholder through their bank: funds are pulled back pending the merchant's evidence. Aesthetic clinics see them on disputed no-show fees, package refunds, and buyer's-remorse claims; each carries a fee, and an excessive rate threatens the merchant account itself.

How it works in an aesthetic clinic

A no-show fee is disputed as 'unauthorized.' The clinic responds with its evidence pack: the booking confirmation displaying the policy, the card-on-file consent, the reminder trail, and the no-show record. Documentation wins these disputes; recollections lose them. The clinic also watches its chargeback rate because processors monitor it continuously.

Chargeback vs a refund

ChargebackBank-imposed reversal with a fee attached, counted against the merchant
A refundClinic-initiated, relationship-preserving, and invisible to the processor's risk models

Why it matters for clinic operators

Policy disclosure at booking plus automatic documentation converts most chargebacks from losses into wins, and prevents many outright. When a dispute is genuinely deserved, the proactive refund is almost always cheaper.

On the platform: Payments & POS

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