Chargeback Evidence Index Visual

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 fictional evidence-folder overview with distinct transaction, correspondence and delivery sections. Adapt the presentation to [audience] and [tone]. End with a concrete check of the defining task detail against the inputs.

Use the attached references only for the specified visual attributes. If a required reference is missing, request it before generation. Produce one finished image with a deliberate focal point, consistent geometry and clean margins. Keep any exact wording on a separate editable label layer or leave its area blank. Do not invent evidence or present an illustration as documentary proof.