In disputes, We track disputed payments, We can trigger those payments by clicking the "Book" button.
Once you click the button, a transaction process will be initiated automatically for the particular transaction.
You can edit the amount which you need to initiate by clicking the toggle in the top right corner. It will enable the amount field to edit.
We have a 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 find the page as shown below: