API Products of the Mir payment system

Dispute API documentation

Compliance case

Cooling-off period

During the cooling-off period, the initiator is entitled to withdraw the Compliance case by sending a Withdraw arbitration response.
In addition, during the cooling-off period, the recipient is entitled to assume liability for the transaction by sending a response:

  • Refund - if the case recipient is the Acquirer
  • Accept violation - if the case recipient is the Issuer

Refund

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

Initiation form

Code

Data type

Necessity

Default value

Adjustment amount

f_AdjAmount

Money

Yes

The difference between the Compliance amount and the Adjustment amount at the stage of response to a case

Documents

f_Docs

Files

 

  

Comments

f_Comment

Row

   

Withdraw Arbitration

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

Initiation form

Code

Data type

Necessity

Default value

Documents

f_Docs

Files

 

  

Comments

f_Comment

Row

   

Accept Violation

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

Name

Code

Field type

Necessity

Default value

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