Disputes and chargebacks

Open a dispute against a transaction, attach the evidence, and cancel a case that should not have been raised.

createDisputeCase

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/createDisputeCase

Creates a new dispute case for a credit card transaction. Supports multiple dispute case details and DMS references. Returns the case number and related dispute transaction details.

Part of:

Journey 02 · Managing a card product — step 1, Open and evidence a case

createDisputeCase › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

createDisputeCase › Request Body

CreateDisputeCaseRequest

Channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

ShadowCardNumber

string | null

Shadow Card Number - [Optional]

CardRefNumber

string | null

Card Ref Number - [Optional]

EncryptedCardNumber

string | null

Encrypted Card Number - [Optional]

CardNumber

string | null

Card Number - [Optional]

CaseType

string | null

Case Type - [Optional]

DisputeDate

string · date-time

Dispute Date - [Optional]

DisputeReasonCode

string | null

Dispute Reason Code - [Optional]

DisputeExplanation

string | null

Dispute Explanation - [Optional]

ExternalCaseId

string | null

External Case Id

SpecialFollowup

string | null

Special Followup

VipFlag

string | null

Vip Flag

array | null

Create Dispute Case Detail - [Optional]

array | null

Dms Reference - [Optional]

createDisputeCase › Responses

Success

CreateDisputeCaseResponse

CaseNumber

integer · int32 · required

Case Number

array | null

Dispute Transaction - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/createDisputeCase

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/createDisputeCase \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "Channel": "002",
  "ShadowCardNumber": "ShadowCardNumber",
  "CardRefNumber": "CardRefNumber",
  "EncryptedCardNumber": "EncryptedCardNumber",
  "CardNumber": "CardNumber",
  "CaseType": "CaseType",
  "DisputeDate": "2024-08-25T15:00:00Z",
  "DisputeReasonCode": "DisputeReasonCode",
  "DisputeExplanation": "DisputeExplanation",
  "ExternalCaseId": "ExternalCaseId",
  "SpecialFollowup": "SpecialFollowup",
  "VipFlag": "VipFlag",
  "CreateDisputeCaseDetail": [
    {
      "UTID": "UTID",
      "CurrencyCode": "CurrencyCode",
      "DisputeAmountCurrencyCode": "DisputeAmountCurrencyCode",
      "DisputeAmount": 0,
      "ClearingChannel": "ClearingChannel",
      "ClearingTableName": "ClearingTableName",
      "ClearingNumber": 0,
      "AcquirerRefNumber": "AcquirerRefNumber",
      "ExternalCaseId": "ExternalCaseId",
      "ExternalDocumentId": "ExternalDocumentId",
      "SpecialFollowup": "SpecialFollowup",
      "VipFlag": "VipFlag",
      "DmsReference": [
        {
          "DmsReferenceId": "DmsReferenceId"
        }
      ]
    }
  ],
  "DmsReference": [
    {
      "DmsReferenceId": "DmsReferenceId"
    }
  ]
}'

Example Request Body

{
  "Channel": "002",
  "ShadowCardNumber": "ShadowCardNumber",
  "CardRefNumber": "CardRefNumber",
  "EncryptedCardNumber": "EncryptedCardNumber",
  "CardNumber": "CardNumber",
  "CaseType": "CaseType",
  "DisputeDate": "2024-08-25T15:00:00Z",
  "DisputeReasonCode": "DisputeReasonCode",
  "DisputeExplanation": "DisputeExplanation",
  "ExternalCaseId": "ExternalCaseId",
  "SpecialFollowup": "SpecialFollowup",
  "VipFlag": "VipFlag",
  "CreateDisputeCaseDetail": [
    {
      "UTID": "UTID",
      "CurrencyCode": "CurrencyCode",
      "DisputeAmountCurrencyCode": "DisputeAmountCurrencyCode",
      "DisputeAmount": 0,
      "ClearingChannel": "ClearingChannel",
      "ClearingTableName": "ClearingTableName",
      "ClearingNumber": 0,
      "AcquirerRefNumber": "AcquirerRefNumber",
      "ExternalCaseId": "ExternalCaseId",
      "ExternalDocumentId": "ExternalDocumentId",
      "SpecialFollowup": "SpecialFollowup",
      "VipFlag": "VipFlag",
      "DmsReference": [
        {
          "DmsReferenceId": "DmsReferenceId"
        }
      ]
    }
  ],
  "DmsReference": [
    {
      "DmsReferenceId": "DmsReferenceId"
    }
  ]
}

json

application/json

Example Responses

{
  "CaseNumber": 0,
  "DisputeTransaction": [
    {
      "UTID": "UTID",
      "DisputeTransactionId": 0
    }
  ]
}

json

application/json

cancelDisputeCase

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/cancelDisputeCase

Cancels a dispute case by calling the BKM batch service with case number, channel, description, dispute transaction ID, and UTID. Returns a response indicating whether the cancellation was successful.

Part of:

Journey 02 · Managing a card product — step 2, Track and manage

cancelDisputeCase › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

cancelDisputeCase › Request Body

CancelDisputeCaseRequest

Channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

CaseNumber

integer · int32

Case Number - [Optional]

DisputeTransactionId

integer · int64

Dispute Transaction Id - [Optional]

UTID

string | null

U T I D - [Optional]

Description

string | null

Description - [Optional]

cancelDisputeCase › Responses

Success

CancelDisputeCaseResponse

isSuccessful

boolean · required

Is Successful

addDocumentByCaseNumber

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/addDocumentByCaseNumber

Adds one or more document references to a case number in the BKM batch system. It requires the channel, case number, and a list of DMS references.

Part of:

Journey 02 · Managing a card product — step 1, Open and evidence a case

addDocumentByCaseNumber › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

addDocumentByCaseNumber › Request Body

AddDocumentByCaseNumberRequest

Channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

CaseNumber

integer · int32

Case Number - [Optional]

ExternalCaseId

string | null

External Case Id

ExternalDocumentId

string | null

External Document Id

array | null

Dms References - [Optional]

addDocumentByCaseNumber › Responses

Success

No data returned

POST/IntegrationDigitalChannelCredit/credit/api/addDocumentByCaseNumber

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/addDocumentByCaseNumber \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "Channel": "002",
  "CaseNumber": 0,
  "ExternalCaseId": "ExternalCaseId",
  "ExternalDocumentId": "ExternalDocumentId",
  "DmsReference": [
    {
      "DmsReferenceId": "DmsReferenceId"
    }
  ]
}'

Example Request Body

{
  "Channel": "002",
  "CaseNumber": 0,
  "ExternalCaseId": "ExternalCaseId",
  "ExternalDocumentId": "ExternalDocumentId",
  "DmsReference": [
    {
      "DmsReferenceId": "DmsReferenceId"
    }
  ]
}

json

application/json

Example Responses

No example specified for this content type

getDisputeList

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getDisputeList

Retrieves a list of dispute transactions for a given card or customer. Filters can be applied by card number, card reference number, case number, customer number, dispute transaction ID, shadow card number, encrypted card number, or UTID. Returns detailed information for each dispute including case number, dispute transaction ID, dispute amount and currency, dispute date and reason code, transaction details (amount, currency, date, status, authorization number, MCC, merchant name), source network, and associated customer/card information.

Part of:

Journey 02 · Managing a card product — step 2, Track and manage

getDisputeList › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getDisputeList › Request Body

GetDisputeListRequest

CaseNumber

integer · int32

Case Number - [Optional]

DisputeTransactionId

integer · int64

Dispute Transaction Id - [Optional]

UTID

string | null

U T I D - [Optional]

CustomerNumber

integer · int64

Customer Number - [Optional]

ShadowCardNumber

string | null

Shadow Card Number - [Optional]

CardRefNumber

string | null

Card Ref Number - [Optional]

EncryptedCardNumber

string | null

Encrypted Card Number - [Optional]

CardNumber

string | null

Card Number - [Optional]

ExternalCaseId

string | null

External Case Id

getDisputeList › Responses

Success

GetDisputeListResponse

array | null

Dispute List - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getDisputeList

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getDisputeList \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "CaseNumber": 0,
  "DisputeTransactionId": 0,
  "UTID": "UTID",
  "CustomerNumber": 0,
  "ShadowCardNumber": "ShadowCardNumber",
  "CardRefNumber": "CardRefNumber",
  "EncryptedCardNumber": "EncryptedCardNumber",
  "CardNumber": "CardNumber",
  "ExternalCaseId": "ExternalCaseId"
}'

Example Request Body

{
  "CaseNumber": 0,
  "DisputeTransactionId": 0,
  "UTID": "UTID",
  "CustomerNumber": 0,
  "ShadowCardNumber": "ShadowCardNumber",
  "CardRefNumber": "CardRefNumber",
  "EncryptedCardNumber": "EncryptedCardNumber",
  "CardNumber": "CardNumber",
  "ExternalCaseId": "ExternalCaseId"
}

json

application/json

Example Responses

{
  "DisputeTransaction": [
    {
      "CaseNumber": 0,
      "CustomerNumber": 0,
      "DisputeAmount": 0,
      "DisputeCurrencyCode": "DisputeCurrencyCode",
      "DisputeDate": "2024-08-25T15:00:00Z",
      "DisputeReasonCode": "DisputeReasonCode",
      "DisputeTransactionId": 0,
      "InsertUserId": "InsertUserId",
      "MaskedCardNumber": "MaskedCardNumber",
      "ShadowCardNumber": "ShadowCardNumber",
      "MerchantName": "MerchantName",
      "TrnAmount": 0,
      "TrnCurrencyCode": "TrnCurrencyCode",
      "TrnDate": "2024-08-25T15:00:00Z",
      "TrnStatusDescription": "TrnStatusDescription",
      "AuthorizationNumber": "AuthorizationNumber",
      "Mcc": "Mcc",
      "SourceNetwork": "SourceNetwork",
      "Utid": "Utid"
    }
  ]
}

json

application/json

getDisputeReasonDefList

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getDisputeReasonDefList

Retrieves a list of all dispute reason definitions in the system. Each item includes the dispute reason code and its corresponding description. No input parameters are required.

Part of:

Journey 02 · Managing a card product — step 1, Open and evidence a case

getDisputeReasonDefList › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getDisputeReasonDefList › Responses

Success

GetDisputeReasonDefResponse

array | null

Dispute Reason Definitions - [Optional]

PIN and card security Campaigns and rewards

Credit Digital Channels Integration

Disputes and chargebacks

Open a dispute against a transaction, attach the evidence, and cancel a case that should not have been raised.

createDisputeCase

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/createDisputeCase

Creates a new dispute case for a credit card transaction. Supports multiple dispute case details and DMS references. Returns the case number and related dispute transaction details.

Part of:

Journey 02 · Managing a card product — step 1, Open and evidence a case

createDisputeCase › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

createDisputeCase › Request Body

CreateDisputeCaseRequest

Channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

ShadowCardNumber

string | null

Shadow Card Number - [Optional]

CardRefNumber

string | null

Card Ref Number - [Optional]

EncryptedCardNumber

string | null

Encrypted Card Number - [Optional]

CardNumber

string | null

Card Number - [Optional]

CaseType

string | null

Case Type - [Optional]

DisputeDate

string · date-time

Dispute Date - [Optional]

DisputeReasonCode

string | null

Dispute Reason Code - [Optional]

DisputeExplanation

string | null

Dispute Explanation - [Optional]

ExternalCaseId

string | null

External Case Id

SpecialFollowup

string | null

Special Followup

VipFlag

string | null

Vip Flag

array | null

Create Dispute Case Detail - [Optional]

array | null

Dms Reference - [Optional]

createDisputeCase › Responses

Success

CreateDisputeCaseResponse

CaseNumber

integer · int32 · required

Case Number

array | null

Dispute Transaction - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/createDisputeCase

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/createDisputeCase \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "Channel": "002",
  "ShadowCardNumber": "ShadowCardNumber",
  "CardRefNumber": "CardRefNumber",
  "EncryptedCardNumber": "EncryptedCardNumber",
  "CardNumber": "CardNumber",
  "CaseType": "CaseType",
  "DisputeDate": "2024-08-25T15:00:00Z",
  "DisputeReasonCode": "DisputeReasonCode",
  "DisputeExplanation": "DisputeExplanation",
  "ExternalCaseId": "ExternalCaseId",
  "SpecialFollowup": "SpecialFollowup",
  "VipFlag": "VipFlag",
  "CreateDisputeCaseDetail": [
    {
      "UTID": "UTID",
      "CurrencyCode": "CurrencyCode",
      "DisputeAmountCurrencyCode": "DisputeAmountCurrencyCode",
      "DisputeAmount": 0,
      "ClearingChannel": "ClearingChannel",
      "ClearingTableName": "ClearingTableName",
      "ClearingNumber": 0,
      "AcquirerRefNumber": "AcquirerRefNumber",
      "ExternalCaseId": "ExternalCaseId",
      "ExternalDocumentId": "ExternalDocumentId",
      "SpecialFollowup": "SpecialFollowup",
      "VipFlag": "VipFlag",
      "DmsReference": [
        {
          "DmsReferenceId": "DmsReferenceId"
        }
      ]
    }
  ],
  "DmsReference": [
    {
      "DmsReferenceId": "DmsReferenceId"
    }
  ]
}'

Example Request Body

{
  "Channel": "002",
  "ShadowCardNumber": "ShadowCardNumber",
  "CardRefNumber": "CardRefNumber",
  "EncryptedCardNumber": "EncryptedCardNumber",
  "CardNumber": "CardNumber",
  "CaseType": "CaseType",
  "DisputeDate": "2024-08-25T15:00:00Z",
  "DisputeReasonCode": "DisputeReasonCode",
  "DisputeExplanation": "DisputeExplanation",
  "ExternalCaseId": "ExternalCaseId",
  "SpecialFollowup": "SpecialFollowup",
  "VipFlag": "VipFlag",
  "CreateDisputeCaseDetail": [
    {
      "UTID": "UTID",
      "CurrencyCode": "CurrencyCode",
      "DisputeAmountCurrencyCode": "DisputeAmountCurrencyCode",
      "DisputeAmount": 0,
      "ClearingChannel": "ClearingChannel",
      "ClearingTableName": "ClearingTableName",
      "ClearingNumber": 0,
      "AcquirerRefNumber": "AcquirerRefNumber",
      "ExternalCaseId": "ExternalCaseId",
      "ExternalDocumentId": "ExternalDocumentId",
      "SpecialFollowup": "SpecialFollowup",
      "VipFlag": "VipFlag",
      "DmsReference": [
        {
          "DmsReferenceId": "DmsReferenceId"
        }
      ]
    }
  ],
  "DmsReference": [
    {
      "DmsReferenceId": "DmsReferenceId"
    }
  ]
}

json

application/json

Example Responses

{
  "CaseNumber": 0,
  "DisputeTransaction": [
    {
      "UTID": "UTID",
      "DisputeTransactionId": 0
    }
  ]
}

json

application/json

cancelDisputeCase

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/cancelDisputeCase

Part of:

Journey 02 · Managing a card product — step 2, Track and manage

cancelDisputeCase › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

cancelDisputeCase › Request Body

CancelDisputeCaseRequest

Channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

CaseNumber

integer · int32

Case Number - [Optional]

DisputeTransactionId

integer · int64

Dispute Transaction Id - [Optional]

UTID

string | null

U T I D - [Optional]

Description

string | null

Description - [Optional]

cancelDisputeCase › Responses

Success

CancelDisputeCaseResponse

isSuccessful

boolean · required

Is Successful

addDocumentByCaseNumber

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/addDocumentByCaseNumber

Adds one or more document references to a case number in the BKM batch system. It requires the channel, case number, and a list of DMS references.

Part of:

Journey 02 · Managing a card product — step 1, Open and evidence a case

addDocumentByCaseNumber › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

addDocumentByCaseNumber › Request Body

AddDocumentByCaseNumberRequest

Channel

string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

CaseNumber

integer · int32

Case Number - [Optional]

ExternalCaseId

string | null

External Case Id

ExternalDocumentId

string | null

External Document Id

array | null

Dms References - [Optional]

addDocumentByCaseNumber › Responses

Success

No data returned

POST/IntegrationDigitalChannelCredit/credit/api/addDocumentByCaseNumber

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/addDocumentByCaseNumber \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "Channel": "002",
  "CaseNumber": 0,
  "ExternalCaseId": "ExternalCaseId",
  "ExternalDocumentId": "ExternalDocumentId",
  "DmsReference": [
    {
      "DmsReferenceId": "DmsReferenceId"
    }
  ]
}'

Example Request Body

{
  "Channel": "002",
  "CaseNumber": 0,
  "ExternalCaseId": "ExternalCaseId",
  "ExternalDocumentId": "ExternalDocumentId",
  "DmsReference": [
    {
      "DmsReferenceId": "DmsReferenceId"
    }
  ]
}

json

application/json

Example Responses

No example specified for this content type

getDisputeList

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getDisputeList

Part of:

Journey 02 · Managing a card product — step 2, Track and manage

getDisputeList › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getDisputeList › Request Body

GetDisputeListRequest

CaseNumber

integer · int32

Case Number - [Optional]

DisputeTransactionId

integer · int64

Dispute Transaction Id - [Optional]

UTID

string | null

U T I D - [Optional]

CustomerNumber

integer · int64

Customer Number - [Optional]

ShadowCardNumber

string | null

Shadow Card Number - [Optional]

CardRefNumber

string | null

Card Ref Number - [Optional]

EncryptedCardNumber

string | null

Encrypted Card Number - [Optional]

CardNumber

string | null

Card Number - [Optional]

ExternalCaseId

string | null

External Case Id

getDisputeList › Responses

Success

GetDisputeListResponse

array | null

Dispute List - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getDisputeList

curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getDisputeList \
  --request POST \
  --header 'Content-Type: application/json' \
  --header 'evrst-ptrnid: x_request_id' \
  --data '{
  "CaseNumber": 0,
  "DisputeTransactionId": 0,
  "UTID": "UTID",
  "CustomerNumber": 0,
  "ShadowCardNumber": "ShadowCardNumber",
  "CardRefNumber": "CardRefNumber",
  "EncryptedCardNumber": "EncryptedCardNumber",
  "CardNumber": "CardNumber",
  "ExternalCaseId": "ExternalCaseId"
}'

Example Request Body

{
  "CaseNumber": 0,
  "DisputeTransactionId": 0,
  "UTID": "UTID",
  "CustomerNumber": 0,
  "ShadowCardNumber": "ShadowCardNumber",
  "CardRefNumber": "CardRefNumber",
  "EncryptedCardNumber": "EncryptedCardNumber",
  "CardNumber": "CardNumber",
  "ExternalCaseId": "ExternalCaseId"
}

json

application/json

Example Responses

{
  "DisputeTransaction": [
    {
      "CaseNumber": 0,
      "CustomerNumber": 0,
      "DisputeAmount": 0,
      "DisputeCurrencyCode": "DisputeCurrencyCode",
      "DisputeDate": "2024-08-25T15:00:00Z",
      "DisputeReasonCode": "DisputeReasonCode",
      "DisputeTransactionId": 0,
      "InsertUserId": "InsertUserId",
      "MaskedCardNumber": "MaskedCardNumber",
      "ShadowCardNumber": "ShadowCardNumber",
      "MerchantName": "MerchantName",
      "TrnAmount": 0,
      "TrnCurrencyCode": "TrnCurrencyCode",
      "TrnDate": "2024-08-25T15:00:00Z",
      "TrnStatusDescription": "TrnStatusDescription",
      "AuthorizationNumber": "AuthorizationNumber",
      "Mcc": "Mcc",
      "SourceNetwork": "SourceNetwork",
      "Utid": "Utid"
    }
  ]
}

json

application/json

getDisputeReasonDefList

POST

https://everest-sandboxapi.dgpays.com/SandBox

/IntegrationDigitalChannelCredit/credit/api/getDisputeReasonDefList

Retrieves a list of all dispute reason definitions in the system. Each item includes the dispute reason code and its corresponding description. No input parameters are required.

Part of:

Journey 02 · Managing a card product — step 1, Open and evidence a case

getDisputeReasonDefList › Headers

evrst-ptrnid

string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getDisputeReasonDefList › Responses

Success

GetDisputeReasonDefResponse

array | null

Dispute Reason Definitions - [Optional]

PIN and card security Campaigns and rewards