API Products of the Mir payment system

Dispute API documentation

Compliance case

Response to a Case

Depending on transaction type and/or Compliance case initiator, verious response options are possible.

Decline Response

To perform a Decline action, send to ProcessAction method the actionCode - a_DeclineDispute and the following fields:

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Justification

f_DeclineReason

Row

   

Yes

 

Documents

f_Docs

Files

       

Comments

f_Comment

Row

       

Refund Response


This response can be applied to a debit transaction if the Issuer initiated the Compliance case.
To perform a Decline action, send to ProcessAction method the actionCode - a_Adjustment and the following fields:

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Adjustment amount

f_AdjAmount

Money

   

Yes

Amount can be refunded partially or in full

Amount justification

f_Reason

Row

 

Yes if Adjustment amount is less than Dispute amount

Yes

 

Documents

f_Docs

Files

       

Comments

f_Comment

Row

       

Accept Violation Response


This response can be applied to a credit transaction, or if the Acquirer initiated the Compliance case.
To perform a Decline action, send to ProcessAction method the actionCode - a_AdmitViolation and the following fields:

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Resolution Method

f_SettlementMethod

Row

   

Yes

 

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