API Products of the Mir payment system

Dispute API documentation

Fraud case

Cooling-off period

The Cooling-off period step is only available for international disputes.
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 an Accept response response, the Acquirer - by sending an Accept fraud 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

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

   


Accept Fraud


To perform an Accept fraud action, send to ProcessAction method the actionCode - a_AcceptFraud 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