PUT /disputes/{id}

Default value: "application/json"

Dispute amount.

ID of the disputed transaction.

Type of dispute.

Valid values:

• "arbitration"
• "bank-return"
• "forced-refund"
• "second-chargeback"
• "inquiry"
• "verifi-alert"
• "collaboration"
• "information-request"
• "first-chargeback"
• "ethoca-alert"
• "fraud"
• "paypal-claim"
• "representment"

Status of the dispute.

Valid values:

• "forfeited"
• "lost"
• "won"
• "under-review"
• "unknown"
• "response-needed"

Date and time when the dispute is posted.

Case ID of the dispute.

Code used in the chargeback that describes the reason for the dispute.

Valid values:

• "D"
• "063"
• "2700"
• "4903"
• "4753"
• "UA21"
• "2005"
• "R03"
• "1000"
• "79"
• "4"
• "54"
• "42"
• "debit_not_authorized"
• "30"
• "13.4"
• "12.7"
• "4752"
• "CR"
• "4534"
• "UA22"
• "2701"
• "4902"
• "UA10"
• "2713"
• "7030"
• "F29"
• "684"
• "IN"
• "062"
• "not_as_described"
• "5"
• "56"
• "55"
• "31"
• "CA"
• "13.5"
• "127"
• "4860"
• "2710"
• "2003"
• "CANCELED_RECURRING_BILLING"
• "4901"
• "UA31"
• "UNAUTHORISED"
• "6"
• "57"
• "13.2"
• "12.5"
• "4871"
• "2002"
• "A02"
• "C32"
• "AP"
• "MERCHANDISE_OR_SERVICE_NOT_RECEIVED"
• "004"
• "2004"
• "UA32"
• "UA20"
• "RN1"
• "7"
• "46"
• "34"
• "193"
• "CD"
• "merchandise"
• "unauthorized"
• "pre-chargeback-alert"
• "13.3"
• "4870"
• "12.6"
• "bank_cannot_process"
• "C31"
• "EX"
• "A01"
• "F14"
• "RN2"
• "product_not_received"
• "8"
• "59"
• "693"
• "47"
• "35"
• "12.3"
• "customer_initiated"
• "TNM"
• "4542"
• "non_receipt"
• "TF"
• "general"
• "4837"
• "UA30"
• "7010"
• "9"
• "4849"
• "SV"
• "680"
• "12"
• "P22"
• "13.1"
• "8002"
• "12.4"
• "4541"
• "DUPLICATE_TRANSACTION"
• "2001"
• "4553"
• "4812"
• "F24"
• "UA99"
• "158"
• "IS"
• "49"
• "37"
• "691"
• "00"
• "duplicate"
• "12.1"
• "P23"
• "80"
• "4859"
• "024"
• "C08"
• "12.2"
• "93"
• "IC"
• "81"
• "2011"
• "FR1"
• "4834"
• "F10"
• "4846"
• "F22"
• "059"
• "2708"
• "11.2"
• "INCORRECT_AMOUNT"
• "82"
• "10.5"
• "70"
• "P01"
• "4586"
• "4550"
• "FR2"
• "C18"
• "155"
• "2709"
• "11.3"
• "83"
• "71"
• "N"
• "RG"
• "UA18"
• "021"
• "DP1"
• "UA03"
• "154"
• "C05"
• "2706"
• "fraudulent"
• "10.3"
• "72"
• "P03"
• "60"
• "AW"
• "FR4"
• "2870"
• "special"
• "F31"
• "4867"
• "C04"
• "4831"
• "C28"
• "4855"
• "unauthorized_claim"
• "2707"
• "4908"
• "11.1"
• "85"
• "insufficient_funds"
• "73"
• "P"
• "P04"
• "10.4"
• "NA"
• "F30"
• "UA28"
• "2871"
• "176"
• "UA01"
• "incorrect_account_details"
• "4842"
• "4854"
• "MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED"
• "4999"
• "4866"
• "2704"
• "P05"
• "subscription_canceled"
• "ITA"
• "98"
• "86"
• "10.1"
• "74"
• "0"
• "62"
• "50"
• "FR6"
• "M10"
• "13.8"
• "C14"
• "credit_not_processed"
• "C02"
• "UA02"
• "CREDIT_NOT_PROCESSED"
• "175"
• "A"
• "4841"
• "DP"
• "4853"
• "4865"
• "A08"
• "2705"
• "LP"
• "PROBLEM_WITH_REMITTANCE"
• "10.2"
• "product_unacceptable"
• "75"
• "1"
• "63"
• "51"
• "4840"
• "NC"
• "13.9"
• "UA38"
• "B"
• "UA23"
• "UA11"
• "2702"
• "4755"
• "P07"
• "4905"
• "4808"
• "76"
• "2"
• "40"
• "R13"
• "13.6"
• "unrecognized"
• "12.6.2"
• "173"
• "2008"
• "C"
• "UA12"
• "4863"
• "AL"
• "2703"
• "P08"
• "4904"
• "4807"
• "78"
• "77"
• "M49"
• "OTHER"
• "3"
• "53"
• "41"
• "DA"
• "M01"
• "PAYMENT_BY_OTHER_MEANS"
• "RM"
• "12.6.1"
• "13.7"
• "4850"

Currency code in ISO 4217 format.

Latest date and time by when a merchant must submit a representment for a dispute. If the deadline is missed, the merchant loses the dispute.

Acquirer reference number for the dispute.