Create a transaction dispute

Required permissions for this API:

  • WRITE:FINANCE
Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Body Params
number

The amount to be disputed. If not specified, the dispute will take the billing amount as the dispute amount. If specified, the specified amount is used as the dispute amount for partial dispute. The specified amount cannot be larger than the billing amount. Note: The dispute currency is always in the billing currency of the transaction.

evidenceFiles
array of strings

A list of file id that contains the evidence for the dispute. The file id can be retrieved after uploading the supporting document

evidenceFiles
string

The explanation on why the cardholder is disputing the transaction can be provided here.

string
enum

The reason for raising the dispute. It can be one of: SUSPECTED_FRAUD, UNAUTHORIZED_TRANSACTION, DUPLICATED_TRANSACTION, PAID_BY_OTHER_MEANS, GOODS_SERVICE_NOT_AS_DESCRIBED, GOODS_DAMAGED, GOODS_SERVICE_NOT_RECEVIED, REFUND_UNPROCESSED, GOODS_SERVICE_CANCELED, RECURRING_CANCELED, OTHER.

string

A value can be added for your internal reference. Maximum 20 characters.

string

The unique identifier for the transaction to be disputed.

Responses

Language
Credentials
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json