The amount under dispute, in the currency's basic
units.
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The Acquirer Reference Number (ARN) is the acquirer's reference for
the disputed transaction. It must match the ARN provided on the
disputed transaction. If the ARN is not available then you must
provide the transactionId or gateway reference.
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Category mapped to the one given by the cardholder for disputing the transaction. One of: DUPLICATE , PRODUCT_NOT_RECEIVED , SUBSCRIPTION_CANCELLED , PRODUCT_UNACCEPTABLE , CREDIT_NOT_PROCESSED , GENERAL , FRAUDULENT , or UNRECOGNISED .
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The currency of the amount of this dispute, as an ISO
4217 currency code.
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A unique reference for the dispute.
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Time at which the dispute was created, used for reporting.
A unix timestamp preferably as
an integer count of milliseconds since 1970-01-01T00:00 UTC (nanoseconds
are also accepted).
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The gateway responsible for processing the disputed transaction.
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The gateway reference value provided on the disputed transaction. If
the gateway reference is not available then you must provide the
transactionId or ARN.
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Whether liability for this dispute was shifted to the issuer.
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Outcome of the dispute. Use ACCEPTED for disputes you have accepted and decided not to defend, WON for disputes you have successfully defended, EXPIRED for disputes that have timed out and LOST for disputes ruled in favour of the cardholder. Omit outcome if the dispute is still open. One of: ACCEPTED , WON , LOST , or EXPIRED .
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Reason given by the cardholder for disputing the transaction.
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Stage of the dispute. A dispute with the stage EARLY_FRAUD_WARNING or REQUEST_FOR_INFORMATION is not considered a chargeback for reporting purposes. One of: EARLY_FRAUD_WARNING , REQUEST_FOR_INFORMATION , NOTIFICATION_OF_CHARGEBACK , CHARGEBACK , SECOND_CHARGEBACK , CHARGEBACK_REVERSED , PREARBITRATION , or ARBITRATION .
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Identifier for the disputed transaction. Must match the transactionId
provided on the disputed transaction. If the transactionId is not
available then you must provide the gateway reference or ARN.
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