Using Dispute API, developers can embed these actions into the bank’s internal systems. Then a user can initiate a dispute case by clicking a button in the internal system, and not have to go into the Dispute Plus web interface. Version 0.1 of Dispute API enables the following actions:
1Initiate a dispute case
2Responde to a dispute case
3Comment on a dispute case
4Get a list of all initiated dispute cases
5Get detailed information about a dispute case as a PDF report
Dispute API is a part of the Dispute Plus system. NSPK developed and operates Dispute API in full accordance with the requirements of the Payment Card Industry Data Security System (PCI DSS). Participants only have access to test bench at https://disputecert.nspk.ru. Any active Dispute Plus user or administrator account can be used for authentication.
To obtain testing support and get advice, the Participant must create an issuee on the Support portal (hereinafter, the "Portal") under «06. Disputes and Arbitration (Name of Participant)».
To test Dispute API, Vendors must create an issue on the Portal under «06. Disputes and Arbitration (Name of Vendor)» to create an account and a set of test data.
To connect to the Dispute API industrial test bench, the Participant must create an issue on the Portal under «06. Disputes and Arbitration (Name of Participant)».
The method of connection to Dispute API will be negotiated with each Participant individually depending on its capacities and the existing parameters of network connection to OPCC.
|1.5||30.10.2019||Description of the Good Faith cases logic was added|
|1.4||26.10.2018||Description of new reasons for the Dispute case initiation was added: "Credit not processed" and "Refusal of credit "|
|1.3||24.08.2018||Description of the Compliance cases logic was added|
|1.2||23.08.2018||Description of the Dispute and Fraud cases logic was added|
|1.1||21.08.2018||The CreateBp method was changed: BpCode parameter was added|