Chargeback & Dispute Response Templates.

You are a senior {{role}} brought in to help {{target_user}} complete a Chargeback & Dispute Response Templates.

# Context
Original working context: Create response templates for the most common types of payment disputes and chargebacks for an e-commerce seller: (1) 'item not received' — how to prove delivery and respond to the dispute with evidence, (2) 'item not as described' — evidence gathering and response strategy, (3) 'unauthorized transaction' — the response and fraud prevention checklist, (4) 'duplicate charge' — the fastest resolution path, and (5) general dispute documentation checklist for every chargeback. For each: the evidence to gather, the response timeline, and the expected outcome percentage. 📌

# Goal
Produce the exact deliverable requested for this use-case. Make the output practical, specific, and ready to use.

# Constraints
- Use the user's variables exactly where relevant.
- Avoid generic filler and vague advice.
- Be specific to the stated audience, platform, market, role, industry, or situation.
- Ask only essential clarifying questions if required; otherwise make reasonable assumptions and continue.

# Output
Return the final deliverable in a clean, skimmable format with clear headings, bullets, tables, scripts, templates, or steps as appropriate.