API Products of the Mir payment system

Dispute API documentation

Dispute case

Cooling-off Period

During the Cooling-off period, the Recipient and the Initiator are entitled to assume financial liability for the transaction and withdraw the case. The Issuer - by sending the response Withdraw arbitration, the Acquirer - by sending the response Refund.


Refund

 

To perform a Refund, send to ProcessAction method the actionCode - a_MakeAdjustment and the following fields:

Initiation form

Code

Data type

Necessity

Default value

Adjustment amount

f_AdjAmount

Money

Yes

The difference between the Dispute amount and the Adjustment amount at the stage of response to a case

Documents

f_Docs

Files

 

  

Comments

f_Comment

Row

   


Withdraw Arbitration

 

To perform a Withdraw arbitration action, send to ProcessAction method the actionCode - a_CancelArbitration and the following fields:

Initiation form

Code

Data type

Necessity

Default value

Documents

f_Docs

Files

 

  

Comments

f_Comment

Row

   

Data types

Money Type

Code

Data type

Value

amount

Decimal

Amount

currencyCode

Row

Numeric currency code according to the Russian Classification of Currencies (e.g., the Russian ruble is 643)

File Type

Code

Data type

Value

fileName

Row

File name

content

Row

File content in base64