To submit evidence to support a Stripe dispute, you will need to access the Stripe Evidence Upload Tool. Begin by hovering over the "Billing" tab and selecting "OnPatient Payments". This will take you to the Stripe Dashboard.
From the Stripe Dashboard you can access the tool in two ways:
1. Click on the "Payments" tab and select the dispute from the status column for which you wish to upload evidence. Once selected, a Dispute Details screen will open where you can proceed with uploading evidence for the dispute.
2. Click on the "Disputes" tab and select the Dispute ID for which you wish to upload evidence. Once selected, a Dispute Details screen will open where you can proceed with uploading evidence for the dispute.
Once a dispute has been created, you have seven (7) calendar days to submit evidence. If the evidence submission deadline passes and you have not submitted any evidence, you will automatically lose the dispute. To submit evidence for a dispute, please provide as many details as possible. All fields are not mandatory and may not apply to your case.
Please note that if you submit this form without any of the fields filled out your dispute will be denied. A warning message will appear upon clicking "Submit" to alert you to check your submission for completeness.
You can save evidence for later editing instead of submitting it immediately. This option is available by clicking "Save for Later" at the bottom of the evidence screen. We will automatically submit any saved evidence on the due date indicated.
Evidence submission is final. You may only submit evidence once per dispute. Once the evidence is submitted, a "Submitted" flag will appear in green and you are able to view the evidence that was submitted by clicking the blue "View Evidence" button.