In disputes, We track disputed payments , We can trigger those payment by clicking the "Book" Button

Once you click the button, transaction will be initiated automatically for the particular transaction.

You can edit the amount that you need to be initiated by clicking the toggle in the top right corner. It will enable amount field to edit.

Date Filter:

We have date filter provided in the table. You can customize your date by filtering the transactions by Week , Month & year etc.

Go to Menu -> Disputes

You can check the image as shown below

Document image