Hello. Is it possible for a client to open a dispute/chargeback for me if he paid me via e-transfer/e-payment?
Or e-transfer/e-payment is same as if a client would pay me through bank(wire) transfer, so it's pretty much impossible to open a chargeback once paid?
Or e-transfer/e-payment is same as if a client would pay me through bank(wire) transfer, so it's pretty much impossible to open a chargeback once paid?