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10 docs tagged with "Disputes"

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About Disputes

Understand acquiring disputes: how chargebacks begin, the four dispute categories, and the stages from chargeback to arbitration.

Accepting Disputes

Accept an acquiring dispute with acceptAndFinalizeCardPaymentDispute, resolving it in favor of the issuer for the full disputed amount.

API Sequence Diagram

API sequence diagram of the five acquiring dispute stages, with Visa's allocation and collaboration workflow differences.

Categories and Stages

Reference for acquiring dispute categories, dispute and stage statuses, stage response windows, and the category-stage status matrix.

Challenging Disputes

Challenge an acquiring dispute through the API: upload evidence to the active stage, answer the category's questionnaire, and submit your response.

Disputes and Chargebacks

Handle account holder disputes for fraud, authorization errors, and processing issues. Issue provisional credits, update dispute cases, and resolve chargebacks.

Evidence Questionnaires

Field-by-field reference for acquiring dispute evidence questionnaires: ProcessingErrorQuestionnaire, ConsumerDisputeQuestionnaire, and their supporting enums.

Monitoring Disputes

Observe acquiring disputes and their lifecycle stages through the CardPaymentDispute read model and webhook events, and track each dispute's financial impact.

Network Reason Codes

How Visa and Mastercard dispute reason codes map to Highnote's four acquiring dispute categories, with full code tables for each network.

Simulating Disputes

Drive an acquiring dispute through its lifecycle in the Test environment: originate a dispute, respond to it, and simulate the issuer's decision.