Stuck Transfer, Withheld Deposit, or Billing Dispute? Build Your Case File in Minutes.

Whether it's a stuck money transfer, a withheld car rental deposit, or recurring gym charges after cancellation — we help you build a professional, ready-to-send dispute kit.

Note: We are an independent dispute resolution platform. We are not a payment processor and are not affiliated with Careem, Abound, or any rental companies.

Your details stay in your browser. No account required.

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100% Browser-Side

No data ever leaves your device

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Ready-to-Send Templates

Professionally worded messages you can copy and send

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Escalation Paths

Provider → partner → consumer authority

Evidence Checklist

Track every step of your dispute

Dispute Kits

Each kit generates a case-specific dispute file tailored to your situation, local regulations, and escalation paths.

UAE (AED)

Live

UAE → India

UAE → India Transfer Trace Pack (Careem Pay)

Careem Pay, LuLu Exchange, and NEFT/IMPS/RTGS corridors. Includes provider scripts, escalation ladder, and bank trace request templates.

49 AED · 24-hour pass · Unlimited exports

Live

UAE → India

UAE → India Transfer Trace Pack (Aspora)

For Aspora transfers to India. Includes provider scripts, escalation ladder, and bank trace request templates.

49 AED · 24-hour pass · Unlimited exports

Live

UAE · Car Rental

UAE Car Rental Deposit Recovery Kit

Safe demand template + official complaint steps (Dubai / Abu Dhabi / Sharjah) + fines/Salik verification.

29 AED · 24-hour pass · Unlimited exports

Live

UAE · Gym Memberships

UAE Gym Cancellation & Billing Dispute Kit

Cancellation notice template, consumer complaint prep, and bank dispute appendix for recurring gym billing disputes.

29 AED · 24-hour pass · Unlimited exports

US (USD)

Live

US → India

US → India Transfer Trace Pack (Abound)

For Abound (backed by The Times of India Group) transfers from the US to India. Includes provider scripts, escalation steps, notice of error template, and Indian bank trace request templates.

$13.99 USD · 24-hour pass · Unlimited exports

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Need another corridor?

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Not sure which kit you need? Start with a free guide →

How It Works

Three steps to a professional case file.

1

Enter Details

Tell us about your situation — transfer timelines, rental details, or membership info. Our smart wizard adapts to your specific case.

2

Download Your Pack

Get a professional case file PDF with tailored dispute templates, escalation paths, and evidence checklists — generated instantly.

3

Escalate with Confidence

Use the ready-to-send templates to request action from providers, rental companies, gyms, banks, or consumer authorities.

What's Inside Each Dispute Kit

Each kit is tailored to your specific situation and dispute type.

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Action & Demand Templates

Pre-written, professionally worded messages to send to customer support, rental companies, or banks.

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Escalation Paths

Step-by-step paths from initial support to consumer authorities or regulators.

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Official Tracing & Disputes

Templates to request SWIFT/UTR traces for money transfers, or official dispute frameworks for credit card chargebacks.

Evidence Checklist

Track what you’ve collected, what’s missing, and maintain a clear timeline of your dispute.

ℹ️

Delays may have legitimate causes: compliance review, bank processing windows, or beneficiary bank holds.

These are informational templates to help you communicate effectively — not legal or financial advice.

paymentcasefile.com is not affiliated with any payment provider or bank.

Frequently Asked Questions

Do you store my data?+
No. Your case details stay in your browser. We don’t use accounts, logins, or databases. The PDF is generated on your device.
What do I get after I pay?+
A dispute kit PDF tailored to your case: demand templates, escalation paths, bank dispute scripts, and an evidence checklist — specific to your situation and jurisdiction.
Do you guarantee I’ll recover my money?+
No — we can’t control banks, gyms, rental companies, or payment providers. What we do is help you escalate correctly with the right wording, references, and a clean timeline so you don’t waste days going in circles.
How do refunds work?+
You can request a refund within 14 days of purchase for unused passes or if the product didn’t work as described. If documents were already generated or downloaded, refunds may be limited except where required by law. Email support@paymentcasefile.com with your transaction reference, or request a refund via Paddle’s order support portal at paddle.net. Payments and refunds are processed by Paddle as our Merchant of Record.

Want to learn more before escalating? Browse our free dispute guides →