"... Chargeback Re-Presentment Rights for E-Commerce Merchants

Re-presentment is a chargeback that is rejected and returned to a card issuer by the merchant’s processing bank on the merchant’s behalf. A chargeback may be re-presented, or re-deposited, if the merchant or the processing bank can remedy the problem that led to the chargeback. To be valid, a re-presentment must be in accordance with regulations established by Visa and MasterCard and to be submitted within the specified time frame. The two Credit Card Associations have the final say as to the validity of a chargeback or a re-presentment, if the two affected banks cannot resolve the issue between themselves..."
[http://blog.unibulmerchantservices.com/chargeback-re-present...]

"... Time frame for second presentment (re-presentment). The time frame for a second presentment is 45 calendar days. GCMS measures this period as the time between the business date that your processor received the chargeback, and the date the transaction is subsequently processed as a second presentment. Any re-presentment submitted more than 45 calendar days after the chargeback was received will be rejected. ..."
[http://blog.unibulmerchantservices.com/chargeback-processing...]

"… En vertu des dispositions de la Règle H1, si un DPA est retourné pour insuffisance de provisions, l’émetteur de factures peut présenter l’item de paiement de nouveau seulement une fois. Cette re-présentation doit être effectuée dans les 30 jours suivant la transaction d’origine et le DPA doit être du même montant que le DPA initial (c’est-à-dire qu’il ne peut pas inclure des frais de service facturés par l’émetteur de factures) …"
[http://www.cdnpay.ca/imis15/pdf/pdfs_publications/consumer_g...]