請求表記の解説

DD *DOORDASH BURGERTOWN

Usually legit
06/01 DD *DOORDASH BURGERTOWN $34.62

要約

DD *DOORDASH followed by a restaurant name is a DoorDash delivery order. DD *DASHPASS is the monthly DashPass subscription — the one that keeps billing after a free trial from a credit card promo ends.

確認日 high 信頼度 2 件の検証ソース 情報の検証方針

この表記になる理由

DoorDash prefixes every order with DD * and appends the restaurant. Totals include fees and tip, so the posted amount rarely matches the menu math you remember. DashPass renews monthly at about $10 and is the top source of 'mystery' DoorDash charges.

Don’t recognize it? You might still

  • The final amount includes fees, taxes, and a tip added at delivery.
  • DashPass trials from credit-card promos convert to paid.
  • Household members share accounts, and group orders bill one card.

対処手順

  1. Match against DoorDash order history The app lists every order with restaurant, items, and full fee breakdown.
  2. Check DashPass status Account → Manage DashPass shows whether a subscription is active and when it renews.
  3. Report unauthorized orders in-app DoorDash support handles both wrong-order refunds and account-compromise cases.

よくある質問

What is the ~$10 monthly DD charge?

DashPass — DoorDash's free-delivery subscription. Trials from bank-card promotions auto-convert when the promo period ends. Cancel in Account → Manage DashPass.

Dispute Rights & Fraud Prevention

If you suspect this charge is fraudulent or billing in error, you have strict federal rights protecting your account.

Always review your statement carefully and take action within 60 days.

What should I do if I don't recognize this charge?

First, check with family members or anyone authorized on your account. If the charge remains unrecognized, contact your bank immediately to report it. Under the Fair Credit Billing Act (FCBA), you have 60 days from the statement date to dispute unauthorized credit card charges.

How long does it take for a disputed charge to be removed?

Once you file a dispute, your bank must acknowledge it within 30 days and resolve it within two billing cycles (not exceeding 90 days). During this time, the disputed amount is usually placed on a provisional hold, meaning you do not have to pay it.

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