Flag a specific issue#
A participant can identify an amount, terms or payment-record issue on a funded obligation. The dispute records who opened it, the reason and the time.
Avoid automatic conclusions#
An open dispute is not a verified default. Payment receipts and original terms remain intact. Repayment continues to be possible.
Resolve through review#
The mock review service can record a separately authorized simulated reviewer finding. Production dispute handling requires an operational process, evidence access, response timelines and participant notifications.