Here's how to review and respond to a payment dispute from your event dashboard - just follow the steps below:
Step 2: From the left-hand navigation menu, select 'My Accounts', then click on 'Event Account'. In the fly-out panel, choose the type of event (Tournament or League), then select either Upcoming or Past, and click on your specific event.
Step 3: Select 'Finances' from the left-hand navigation menu > Select 'Total Disputes'.

Step 4: Choose the specific dispute you'd like to respond to.