Chargeback Representment

Sent when chargeback evidence is submitted to the network for issuer review.

Payload
string
required

ISO.

string
required

MID.

string
required

Merchant Reference ID.

string
required

Original Transaction ID.

string
required

Exception ID.

string
required

Chargeback or representment classification.

string
required

Network reason code.

string
required

Exception description.

string
required

Exception posting date.

string
required

Chargeback lifecycle status, including Documentation Received.

string
required

Most recent status date.

string
required

ARN or network transaction identifier.

date-time
required

Original transaction creation datetime.

date-time
required

Original processed datetime.

string
required

Original transaction type.

string
required

Exception source.

string
required

Exception destination.

string
required

Card network.

string
required

Last 4 card digits.

string
required

Original settled amount.

string
required

Chargeback/disputed amount.

string
required

TabaPay fee.

string
required

Network fee.

string
required

Interchange.

string
required

Card network case ID.

string
required

Network transaction ID field.

integer
Defaults to 0

Number of days the chargeback has been open. Defaults to 0 if omitted.

string | null

Memo. Null when omitted.

string | null

Payment Account Reference. Null when omitted.

string | null

Merchant Advice Code. Null when omitted.

Headers
string
required

Webhook event idempotency key. Use this value to identify duplicate deliveries of the same webhook event.

Response
200

Return 2xx to acknowledge receipt.

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