Eight disputes in our export had Charge IDs that didn't match any charge in our transaction history — they referenced charges from a different Stripe account that got mixed in during a multi-account export. The referential integrity check caught every mismatch before we filed inaccurate evidence responses.
Stripe Disputes CSV Validator
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Validation Report Format
Showing valid rows only (download includes all rows + errors)
All rows valid
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| Row | Column | Value | Error |
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The download includes your original file with an added "Validation Error" column showing error messages for each row. Valid rows have an empty error column.
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Check your Stripe disputes CSV export for missing columns and data format issues.
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Stripe Disputes Validation Questions
What columns are required?
Required columns are id (dp_XXXXX), Created (UTC), and Amount.
What status values are valid?
Valid values include needs_response, under_review, won, lost, and warning statuses.
Is the Stripe Disputes validator free?
You can preview Stripe Disputes validation results for free — no signup needed. Full validation reports use credits based on row count.
How Stripe Disputes Validation Works
1
Export from Stripe
Disputes → Export → Download CSV
2
Upload CSV
Upload your Disputes Export export file
3
Review Validation Results
Check your Stripe data for errors and warnings
Issues are flagged inline with clear fix suggestions — review and correct before you import.
How People Use Stripe Disputes
Our dispute export had 5 rows with blank Reason fields and 3 with blank Status values. Those incomplete records would have fallen through our automated triage workflow, missing response deadlines entirely. The completeness check flagged them immediately so we could pull the correct data from the dashboard.
Someone had manually edited the export and introduced 'Needs Response' and 'needs_Response' alongside the correct 'needs_response' in the Status column. The validator caught all 12 non-standard status values. Our reporting script is case-sensitive, so those inconsistencies would have produced inaccurate dispute aging reports.
Why Validate Dispute Data?
Chargeback Management
Dispute exports track chargebacks and their resolution. Missing Status or invalid
Reason values make it hard to manage the dispute process.
What This Tool Checks
We validate your Stripe disputes export:
- Required columns present (id, Created, Amount)
- Dispute IDs follow expected format
- Status and Reason values are valid
Your Stripe Disputes Data Stays Private
Browser-Only Processing
All validation runs in your browser. Files are never uploaded to any server.
No Data Retention
Nothing is stored after validation. Close the tab and your data is gone.
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Full EU data protection compliance. Your privacy rights are fully protected.
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Why Validate Stripe Disputes Before Import?
ID Validation
Checks for required id column with dispute IDs (dp_XXXXX).
Charge Linking
Validates Charge ID format (ch_XXXXX) for original charges.
Status Validation
Validates Status values (needs_response, under_review, won, lost, etc.).
Amount Checking
Validates disputed Amount currency format.
Browser-Based
Files processed locally. Your data never leaves your computer.
Instant Results
Get validation results in seconds, even for large files.
Common Target Import Errors
Issues you might encounter when importing Source data to Target - and how we solve them
Missing Dispute ID
The 'id' column (dp_xxx) is required but not found
File without 'id' column
dp_1A2B3C4D5E6F7G
Dispute ID is essential for tracking chargebacks
Re-export from Stripe Dashboard → Disputes → Export
Unknown Dispute Status
The 'Status' value is not a recognized Stripe dispute status
open or closed
warning_needs_response, needs_response, won, lost
Only Stripe's standard dispute statuses are valid
Check if data was modified after export
Unknown Dispute Reason
The dispute reason code is not recognized
chargeback or fraud
fraudulent, duplicate, product_not_received
Only Stripe's standard reason codes are valid
Ensure you're using unmodified Stripe export
Missing Original Charge
Dispute is missing the disputed charge ID reference
(blank Charge column)
ch_1A2B3C4D5E6F7G
Each dispute should reference the disputed payment
Check if column was excluded from export
Frequently Asked Questions
You can, but free scripts and AI often miss edge cases that break real-world data: missing SKUs, currency formatting quirks, tax calculation errors, or date format mismatches. We have battle-tested validators specifically designed for accounting software imports that catch these issues before they corrupt your books. Plus, you get instant browser-based conversion without installing Python or managing dependencies.
Required columns are id (dp_XXXXX), Created (UTC), and Amount.
Valid values include needs_response, under_review, won, lost, and warning statuses.
You can preview Stripe Disputes validation results for free — no signup needed. Full validation reports use credits based on row count.
Dispute amounts can be lower or higher than the original charge. They may differ due to refunds, partial disputes, or dispute reason restrictions. Compare the disputed amount to your charge carefully.
Check your Stripe Dashboard's Disputes tab to see all disputes listed. You can also filter by the related Charge or PaymentIntent ID using the API to locate the dispute ID.
Common causes include data format issues, missing required fields, illegible text in evidence files, or file size limits exceeded. Verify your data is properly formatted before export.
Yes. Your exported CSV file matches any filters you selected in your Disputes analytics. Download the file after applying specific date ranges or status filters.
Evidence files must not exceed 5 MB total. If submitting multiple documents, combine same-type evidence into single files to stay within the limit.
Review the outlined amount, currency, category, and claim details carefully. Don't edit pre-populated fields as this may affect your dispute eligibility.
Stripe pre-populates required data from your transaction history. If fields are missing, check that your payment integration collected sufficient data at transaction time.
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