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 |
Yes |
The difference between the Dispute amount and the Adjustment amount at the stage of response to a case |
|
Documents |
f_Docs |
|
||
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 |
|
||
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 |