API Reference

Create A Workflow For Dispute Reason

post
https://api.cloud.mbanq.com/v1/dispute/reasons/questionnaire

Use this API to create a new workflow for a specific dispute reason. You need to specify the dispute reason identifier, and provide details for each step in the workflow including step type, fields, and conditions for navigating between steps.

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Body Params
string
required

The unique identifier for the dispute reason.
Example: POS_UNAUTHORIZED_FRAUD

workflow
array of objects
workflow
Headers
string
required
Defaults to z01j3e71zd6zkq908vyf5861a8

The ID of your banking instance visible in the MBANQ Console.

Response

Updated 9 months ago

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Updated 9 months ago

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