When a credit card charge has been disputed, and the funds have been taken away from us and given back to the customer, the order really needs to be put back in "Not Paid" status, which will allow us to go back and get payment from the customer for that order. I have an order right now where the customer disputed it (it was legit), and the money was taken out of my bank account, but the order still says it's paid. So now the customer has canceled her card and wants to give us payment, but how am I supposed to collect payment from her?