API Products of the Mir payment system

Dispute API documentation

Dispute case

Review of the Response

Accept Response

To perform an Accept response action, send to ProcessAction method the actionCode - a_AcceptAnswer and the following fields:

Initiation form

Code

Data type

Necessity

Default value

Documents

f_Docs

Files

 

  

Comments

f_Comment

Row

   


Submit to Arbitration

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

Initiation form

Code

Data type

Necessity

Comments

Default value

Remaining dispute amount

f_DisputeAmountDiff

Money

Yes For the transaction type "Purchase with cash back", dispute reason "Goods or Service not received" and dispute condition "Goods not received (service not provided) and cash not received" remaining dispute amount can't be changed.

Remaining dispute amount  

Reason

f_Reason

Row

Yes if remaining dispute amount was changed    

Data types
 

File Type
 

Code

Data type

Value

fileName

Row

File name

content

Row

File content in base64

 

 

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)