e-commerce finance & operations teams

Stop manually organizing chargeback notifications across multiple processors.

Automatically organize chargeback notification packages by processor and order for streamlined dispute management and response.Chargeback notifications auto-name to Processor_OrderID_Date_Chargeback.pdf and organize by processor with 96%+ accuracy for dispute management.

No credit card required

Works with Dropbox, Google Drive (coming soon). Originals stay in place — Safe-Rename keeps your existing folder structure.

Extracting fields98% confidence

sample.pdf

Processing…

Date
2024-10-15
Invoice #
123-4567890-123
Issuer
Stripe

Make this workflow boring instead of stressful

Stop manually organizing chargeback notifications across multiple processors.

Ensure timely response to chargeback disputes within deadlines. Maintain organized chargeback records for audit compliance and patterns analysis.

The ideal state is simple: Chargeback notifications auto-name to Processor_OrderID_Date_Chargeback.pdf and organize by processor with 96%+ accuracy for dispute management.

Renamed.to reads each document, pulls out the fields you care about, and applies your naming rules automatically so your team opens folders that are already grouped and ready for review instead of rebuilding them from scratch every period.

98%

Extraction accuracy

<3 min

First rename

Safe-Rename

Originals untouched

What your files look like before vs after

No more download.pdf. Every document follows a clear naming convention that matches how your team actually searches for files.

Before

invoice.pdf

After

2024-10-15_Stripe_Invoice_INV-1234_AcmeCorp.pdf

Typical folder today

client-files/
 misc/
 invoice.pdf
 document (2).pdf

After rolling out this workflow

client-files/
 Ready/
 2024-10-15_Stripe_Invoice_INV-1234_AcmeCorp.pdf

Dispute automation

Organize chargeback notifications for efficient dispute management.

  1. 1

    Connect payment processor portals or notification emails.

  2. 2

    AI extracts chargeback reasons, amounts, deadlines, and order details.

  3. 3

    Organize by processor and order ID for unified dispute tracking and response.

1.9k chargeback notifications organized last month at 96.7% average confidence.

Why teams adopt this workflow

Multi-processor support

Handle chargebacks from Stripe, PayPal, Square, Authorize.Net, and other processors.

Deadline tracking

Track response deadlines and organize evidence requirements for timely disputes.

Pattern analysis

Maintain chargeback history for identifying trends and prevention strategies.

Frequently asked

Ready to automate your renaming?

Connect Dropbox or Google Drive. 50 free renames to start.