Update a dispute
Update a dispute.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The unique identifier of the dispute
"7d943c51-e4ff-4e57-9558-08cab6b963c7"
Body
Dispute update request body
Response
Returned dispute
- Card Dispute
- External Card
- ACH Dispute
Response for a card dispute.
The customer account related to the dispute, to which dispute-related credits will be posted.
"ca4450a5-5d4c-4afc-9533-729e2948c477"
The timestamp representing when the dispute was created
"2010-05-06T12:23:34.321Z"
ISO 4217 Alpha-3 currency code
3"USD"
The customer related to the dispute, to which dispute-related credits will be posted.
"52593ea7-4d66-40df-80e9-3b9bc54fa880"
The timestamp representing when the customer reported the dispute.
"2010-05-06T12:23:34.321Z"
LOST, NONE, ONGOING, RESOLVED, WON Documents associated with the dispute.
The amount to be disputed in cents.
x >= 1The unique identifier of the dispute
"7d943c51-e4ff-4e57-9558-08cab6b963c7"
The timestamp representing when the dispute was last modified
"2010-05-06T12:23:34.321Z"
Brief written message describing the reason for disputing the transaction.
1000The network with which the transaction was disputed.
NONE, ACH, DECISIONLY, MASTERCARD, MARQETA, TABAPAY A short string representing the payment rail of the dispute.
CARD, EXTERNAL_CARD, ACH The current status of the dispute.
OPEN, CLOSED The id of the tenant containing the resource.
"abcdef_ghijkl"
The ID of the posted transaction to be disputed.
"7d943c51-e4ff-4e57-9558-08cab6b963c7"
History of all the action filed for the dispute.
List of actions that can be taken on the dispute.
The status of customer account credit related to the dispute
NONE, PROVISIONAL, FINAL EVIDENCE_GATHERING, EVALUATION, MANUAL_REVIEW, DENIED, PENDING_ACTION, WRITE_OFF, CHARGEBACK, NETWORK_REJECTED_CHARGEBACK, NETWORK_REJECTED_CHARGEBACK_REVERSAL, REPRESENTMENT, PRE_ARBITRATION, PRE_ARBITRATION_RESPONSE, ARBITRATION, ARBITRATION_RESPONSE CUSTOMER, GROUND_CONTROL, AUTO_WRITE_OFF Network eligibility restrictions.
- NOTE: deprecated reason codes are accepted for backwards compatibility but will be mapped to their active equivalent reason codes by the API.
CARD_LOST_STOLEN_NEVER_RECEIVED, FRAUDULENT_PROCESSING, LATE_PRESENTMENT, PAID_BY_OTHER_MEANS, TRANSACTION_DID_NOT_COMPLETE, TRANSACTION_NOT_RECOGNIZED, UNAUTHORIZED_TRANSACTION, NO_CARDHOLDER_AUTHORIZATION, QUESTIONABLE_MERCHANT_ACTIVITY, CHIP_LIABILITY_SHIFT, CHIP_PIN_LIABILITY_SHIFT, POINT_OF_INTERACTION_ERROR, FRAUD, AUTHORIZATION_RELATED_CHARGEBACK, GOODS_OR_SERVICES_NOT_PROVIDED, DEFECTIVE_GOODS_OR_SERVICES, CREDIT_NOT_RECEIVED, DISPUTE_OF_RECURRING_TRANSACTION, DUPLICATE_TRANSACTION, TRANSACTION_AMOUNT_DIFFERS, ATM_CASH_DISPUTE, CANCELED_OR_RETURNED, COUNTERFEIT_GOODS, CARDHOLDER_DISPUTE REGULATION_E, REGULATION_Z Reference ID associated with the dispute on the external network.
NETWORK, INITIATOR The time that a final decision was made on the dispute.
The time by which provisional credit should be posted to the customer account in response to the dispute.
The acquirer reference number of the original transaction associated with the dispute.
Details of a cardholder attempt to contact the merchant about the disputed transaction.
The switch serial number of the original transaction associated with the dispute.

