I am developing an application where users can send invoices to their customers. However, I am concerned about disputes and how to work between them using my application.
If a seller of service sends an invoice and the customer pays the invoice, after 10 days the customer dispute with their bank and wins the case, and charge back the seller. The seller does not have any money in his account. What is my responsibility in this case?
I am not building a marketplace but an invoice generator system with the option to get paid online.
Please let me what would happen in this situation.
