API Reference

Update Dispute Reason

put
https://api.cloud.mbanq.com/v1/dispute/reasons?reasonIdentifier=

Use this API to update a new dispute reason. Provide necessary details such as name, description, reason identifier, and payment rail.

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Path Params
string
required

The Identifier of the dispute reason.

Body Params
string
required

The name of the dispute reason.
Example: UnAuthorized Fraud

boolean

Indicates whether recognized transactions are supported for this dispute reason.
Example: false

string

A description of the dispute reason.
Example: Non receipt of merchandise

string
required

The unique identifier for the dispute reason.
Example: UNAUTHORIZED FRAUD

boolean

Indicates whether multiple transactions are supported for this dispute reason.
Example: false

string
required

The payment rail associated with the dispute reason.
Example: ACH, CREDIT_CARD, DEBIT_CARD, EXTERNAL_CARDS

Headers
string
required
Defaults to z01j3e71zd6zkq908vyf5861a8

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

Response

Updated over 1 year ago

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Updated over 1 year ago

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