Stripe Disputes CSV Validator

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Validate Complete

Validation Report Format
valid rows

Check your Stripe disputes CSV export for missing columns and data format issues.

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Download Clean Sample

Valid Stripe disputes export (no errors)

Clean Template

Download Error Sample

Sample with validation errors for testing

Error Example

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.

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.

GDPR Compliant

Full EU data protection compliance. Your privacy rights are fully protected.

More credits - more savings

Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.

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.

Learn More:

vs Chargeflow vs ChargebackStop