I have some questions about your Commerce refund/chargeback area. I would really appreciate it if you could help clarify these questions.
As we are a Saas game backend company helping game studios build their backend, and our system is not directly integrated with your platform transaction system, it is very difficult for us to detect any refund/chargeback and perform revocation of items/VCs accordingly. So, I’m wondering if your platform provides any kind of workaround for us to gather player refund/chargeback events? Any suggestions or guidance will be highly appreciated.
Thank you!
