Module dispute

Structs

CloseDispute

Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.

ListDispute

Returns a list of your disputes.

RetrieveDispute

Retrieves the dispute with the given ID.

ShippingAddress

UpdateDispute

When you get a dispute, contacting your customer is always the best first step. If that doesn’t work, you can submit evidence to help us resolve the dispute in your favor. You can do this in your dashboard, but if you prefer, you can use the API to submit evidence programmatically.

UpdateDisputeEvidence

Evidence to upload, to respond to a dispute. Updating any field in the hash will submit all fields in the hash for review. The combined character count of all fields is limited to 150,000.

UpdateDisputeEvidenceEnhancedEvidence

Additional evidence for qualifying evidence programs.

UpdateDisputeEvidenceEnhancedEvidenceVisaCompellingEvidence3

Evidence provided for Visa Compelling Evidence 3.0 evidence submission.

UpdateDisputeEvidenceEnhancedEvidenceVisaCompellingEvidence3DisputedTransaction

Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.

UpdateDisputeEvidenceEnhancedEvidenceVisaCompellingEvidence3PriorUndisputedTransactions

List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.

UpdateDisputeEvidenceEnhancedEvidenceVisaCompliance

Evidence provided for Visa compliance evidence submission.

Enums

UpdateDisputeEvidenceEnhancedEvidenceVisaCompellingEvidence3DisputedTransactionMerchandiseOrServices

Categorization of disputed payment.