How to Export Disputes from Stripe (2026 Guide)

Go to dashboard.stripe.com and sign in with your email and password. Complete two-factor authentication if your account requires it.

In the left-hand navigation menu, click on 'Disputes'. This page lists all chargebacks and disputes filed against your Stripe account, showing each dispute's status, amount, reason, and associated charge.

Use the 'Filter' button to narrow disputes by status (needs response, under review, won, lost), reason code, or date range. Filtering helps you isolate specific dispute categories for reporting or analysis.

Tip: Filter by 'Lost' status to export only disputes that resulted in chargebacks, which is what you typically need for accounting adjustments and write-offs.

In the upper-right corner of the Disputes page, click the 'Export' button. A dialog will appear with options to set the date range, time zone, and columns for your export.

Select a preset date range or enter custom dates. Choose the columns you want to include, such as Amount, Status, Reason, and Charge ID. For accounting purposes, include the dispute amount and reason to properly categorize the chargeback expense.

Warning: Keep track of disputes with 'needs_response' status separately. These represent potential losses that may need to be accrued in your books until the dispute is resolved.

Click 'Export' to generate and download the CSV file. Each row represents one dispute with a dp_XXXXX identifier, linked to the original charge via the Charge ID column.

For more context, navigate to Payments, then Analytics, then Disputes in the dashboard. This view shows dispute trends, win rates, and reason breakdowns. You can download charts as CSV files by clicking 'Download' at the top of each chart.

Tip: Monitor your dispute rate regularly. Card networks have monitoring programs that may impose penalties if your dispute rate exceeds certain thresholds (typically 0.9% for Visa and 1.0% for Mastercard).