American Express (Amex) reason code C18 applies when a cardholder disputes a charge for a service (e.g., hotel booking, car rental) that was canceled, but the merchant claims the customer didn’t show up, or a deposit was forfeited. This code is used when a customer disputes a charge after failing to honor a reservation or cancel on time, or when they believe a deposit wasn’t refunded correctly.
Merchants can either provide evidence of the no-show or canceled reservation or demonstrate that the customer violated the terms regarding deposits and cancellations.
To effectively respond to a C18 chargeback, merchants should:
To prevent disputes under C18, merchants should:
By managing expectations around no-shows and cancellations upfront, you can reduce the risk of disputes.