I made a transaction for $475 on 7/1/21. The service was not completed and the vendor said they would return the deposit of $475, but they didn't. I attempted to dispute the transaction with my bank, but they were unable to do it (not quite sure why, something about needing to contact Mastercard to have them return the funds, but it's been over the time they said it would take so I don't think it's going to happen). Is there ANY way Quickbooks can help with this process, considering the original transaction was processed via Quickbooks?
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