POST /v2/disputes/{dispute_id}/accept
Accepts the loss on a dispute. Square returns the disputed amount to the cardholder and updates the dispute state to ACCEPTED.
Square debits the disputed amount from the seller’s Square account. If the Square account does not have sufficient funds, Square debits the associated bank account.
Servers
- https://connect.squareup.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
dispute_id |
String | Yes |
The ID of the dispute you want to accept. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.