Dispute API documentation
Good Faith case
Good Faith case
Good Faith case can be initiated by both the Issuer and the Acquirer for clearing and auth messages for the following transactions :
- Purchase
- ECOM Purchase
- Quick Purchase
- Funding
- ATM Withdrawal
- Cash Disbursement
- Refund
- Cash-to-Card
- Card-to-Card
- Purchase with Cash Back
To initiate a case sample, call the CreateBp method by sending to it the following fields as input parameters:
Name | Code | Field type | Necessity | Default value |
---|---|---|---|---|
Dispute amount |
f_DisputeAmount |
Yes |
Transaction amount |
|
Good Faith Description
|
f_GoodFaithDescription |
string |
Yes |
|
Documents |
f_Docs |
|
|
|
Comment |
f_Comment |
string |
|
|
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 |