Chargeback Evidence Index Sequence

Inputs: [redacted transaction record], [merchant correspondence], [delivery evidence], [provider checklist]. Organize an existing payment-dispute evidence pack. Distinguish a merchant refund from a bank dispute, preserve dates and contradictory evidence, and map each requested item to an actual file. Do not decide eligibility, invent deadlines or draft unsupported accusations. Produce a 15-second overhead evidence-pack walkthrough that keeps the same three folders throughout. Adapt the presentation to [audience] and [tone]. End with a concrete check of the defining task detail against the inputs.

Confirm required reference images and timing inputs are present before generating. Keep objects, identities, spatial relationships and light direction consistent. Render the clip when video generation is supported; otherwise supply a timed shot list, reference checklist and generation-ready prompt, labeled as a production plan. Do not claim rendered output without an actual file. Check the opening, transition and final frame against the stated counts and geometry.