Accept Dispute
Accept a dispute, conceding the chargeback.
Closes the dispute with the processor (settling it as lost) and records
the merchant’s decision on the dispute’s support case.
Scopes: disputes:write
Authorizations
Path Parameters
The dispute ID.
Response
Successful Response
Schema representing a dispute.
A dispute is a challenge raised by a customer or their bank regarding a payment.
Creation timestamp of the object.
Last modification timestamp of the object.
The ID of the object.
Status of the dispute. prevented means we issued a refund before the dispute was escalated, avoiding any fees.
prevented, early_warning, needs_response, under_review, lost, won "needs_response"
"prevented"
Whether the dispute has been resolved (won or lost).
false
Whether the dispute is closed (prevented, won, or lost).
false
Amount in cents disputed.
1000
Tax amount in cents disputed.
200
Currency code of the dispute.
"usd"
The reason for the dispute as reported by the card network (e.g. fraudulent, product_not_received). None until the processor reports it.
"fraudulent"
Deadline to submit evidence in response to the dispute. None when no response is required.
Whether the evidence submission deadline has passed.
false
The ID of the order associated with the dispute.
"57107b74-8400-4d80-a2fc-54c2b4239cb3"
The ID of the payment associated with the dispute.
"42b94870-36b9-4573-96b6-b90b1c99a353"
The customer who was charged for the disputed payment.
The ID of the support case for this dispute, if one was opened.