Accept dispute
Accepts liability for a dispute.
Read our disputes guide to learn more.
To access this endpoint using an access token
you’ll need to specify the /accounts/{accountID}/transfers.read
scope.
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{
"amount": {
"currency": "USD",
"value": 257753
},
"createdOn": "2024-12-23T17:55:00Z",
"disputeID": "6e356108-fdfa-4910-bbe4-1e3c8abf5520",
"merchantAccountID": "34233b72-780c-4e0e-8b08-cbbe1bc878f8",
"networkReasonCode": "10.4",
"phase": "chargeback",
"respondBy": "2024-12-23T18:55:00Z",
"status": "response-needed",
"transfer": {
"transferID": "ecac148a-917e-4ee0-b46a-c51408939fff"
}
}
Response headers
x-request-id
string
<uuid>
required
{
"error": "string"
}
Response headers
x-request-id
string
<uuid>
required
Response headers
x-request-id
string
<uuid>
required
Response headers
x-request-id
string
<uuid>
required
Response headers
x-request-id
string
<uuid>
required
{
"error": "string"
}
Response headers
x-request-id
string
<uuid>
required
Response headers
x-request-id
string
<uuid>
required
Response headers
x-request-id
string
<uuid>
required
Response headers
x-request-id
string
<uuid>
required
Headers
x-moov-version
string
API version
Specify an API version.
API versioning follows the format vYYYY.QQ.BB
, where
YYYY
is the yearQQ
is the two-digit month for the first month of the quarter (e.g., 01, 04, 07, 10)BB
is the build number, starting at.01
, for subsequent builds in the same quarter.- For example,
v2024.01.00
is the initial release of the first quarter of 2024.
- For example,
The latest
version represents the most recent development state. It may include breaking changes and should be treated as a beta release.
v2024.01.00
Path parameters
accountID
string
<uuid>
required
disputeID
string
<uuid>
required
Response
amount
object
required
Show child attributes
currency
string
required
Pattern
value
integer<int64>
required
Quantity in the smallest unit of the specified currency.
In USD this is cents, for example, $12.04 is 1204 and $0.99 is 99.
createdOn
string<date-time>
required
disputeID
string<uuid>
required
merchantAccountID
string<uuid>
required
networkReasonCode
string
required
Indicates the card network’s category for the dispute.
These codes may differ between card brands. You can find more information on the code from the networkReasonDescription field.
phase
string<enum>
required
pre-dispute
,
inquiry
,
chargeback
,
unknown
respondBy
string<date-time>
required
status
string<enum>
required
The status of a particular dispute.
Read our disputes guide to learn what each status means.
response-needed
,
resolved
,
under-review
,
closed
,
accepted
,
expired
,
won
,
lost
transfer
object
required
Show child attributes
transferID
string<uuid>
required
networkReasonDescription
string