Get dispute record
Retrieves a chargeback record and its details.
Path parameters
ID of the chargeback or return record. This is returned as chargebackId in the RecievedChargeback and ReceivedAchReturn webhook notifications.
Headers
Response
Success
Bank account type or card brand.
Number of case assigned to the chargeback.
Date of chargeback in format YYYY-MM-DD or MM/DD/YYYY.
Timestamp when the register was created, in UTC.
Identifier of chargeback or return.
Last 4 digits of card or bank account involved in chargeback or return.
Type of payment vehicle: ach or card.
Net amount in chargeback or ACH return.
Custom identifier for the transaction.
The name of the parent organization.
ReferenceId of the transaction in Payabli.
The paypoint’s DBA name.
The paypoint’s entryname.
The paypoint’s legal name.
Text describing the chargeback or ACH return reason.
‘R’ code for returned ACH or custom code identifying the reason.
Processor reference number to the chargeback.
Chargeback response records.
Status for chargeback or ACH return
- 0: Open (chargebacks only)
- 1: Pending (chargebacks only)
- 2: Closed-Won (chargebacks only)
- 3: Closed-Lost (chargebacks only)
- 4: ACH Return (ACH only)
- 5: ACH Dispute, Not Authorized (ACH only)
Timestamp when transaction was submitted, in UTC.