Parked Funds builds structured, Stripe-ready dispute responses using your booking, bond, and inspection data — in minutes.
Works with Stripe. Built for rental operators.
Most rental operators lose disputes because their evidence is incomplete, disorganised, or rushed.
We assemble a chronological summary of the rental, inspection, and charge.
We format documentation into the correct dispute categories.
Booking data, payment history, bond holds, and notices — all in one place.
Reduce chargeback admin. More consistent evidence. Faster response times. Less revenue leakage.
We capture the dispute event and link it to the right booking automatically.
What Parked Funds pulls together:
Example evidence photos (demo)
Customer Alex M. completed a 5-day rental (DD-48219) from 8–13 Feb 2025. The charge of $420.00 NZD covers documented damage to the rear bumper, identified at return inspection. The customer signed the rental agreement and received notice before charge.
"Damage to the vehicle beyond fair wear and tear will be charged to the customer. Photos and inspection notes form part of the evidence."
View policy sectionGenerated in minutes. You can edit before submitting.
Final pack preview
File size target: < 5MB
Demo content shown. No real customer data.
Clear explanation of the rental, customer agreement, and charge.
Card authorisation, bond hold history, and timestamps.
Photos, notes, notices, communication logs.
Built for:
Respond faster. Respond better. Protect your revenue.
No. But structured evidence significantly improves your position compared to manual submissions.
Yes. Parked Funds prepares the pack — Stripe processes the dispute.