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To process a dispute on a loan, use this endpoint. The dispute, which can either be accepted or rejected, must be included as a path parameter in the URL of the endpoint. Once the network makes a final decision on the dispute, the processor creates a dispute resolution event, which reflects whether the dispute was accepted or rejected.

Path Params
string
required
Defaults to accepted

Dispute status depends on the resolution of the dispute, if the customer lost the dispute then the value of the path param must be rejected, otherwise if the customer won the dispute then the value of the path param must be accepted. Available options: ACCEPTED or REJECTED.

Body Params
string
required
Defaults to dp45

External identifier of the dispute provided by the processor.

string
required
Defaults to 9024

External identifier of the loan provided by the processor during the settlement.

int32
required
Defaults to 120

Amount of the loan that must be in dispute.

Headers
string
required

Authorization token given by MO to the program manager.

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