Send documentation
The Chargebacks API allows Localpayment clients to upload dispute documentation to pending chargebacks received, so that Localpayment can submit these documents to the relevant issuers for processing.
Last updated
The Chargebacks API allows Localpayment clients to upload dispute documentation to pending chargebacks received, so that Localpayment can submit these documents to the relevant issuers for processing.
Last updated
If a chargeback is received a notification is sent via our callback notification service. After we have notified your server you will have 7 days to send the proper documentation to dispute the chargeback
POST
https://api.stage.localpayment.com /api/chargeback/documentation/:externalId
Send documentation to start a chargeback
Name | Type | Description |
---|---|---|
Name | Type | Description |
---|---|---|
Name | Type | Description |
---|---|---|
externalId *
String
Mandatory. The same externalId
specified when the order was created. Each ID should be unique and meaningful to you and your system.
Authorization*
String
Mandatory. JWT token in format Bearer eyJ0... . For more information about authentication, please refer to Authentication token.
files*
form-data
Mandatory. Attach the documentation that refers to the charbacked operation. You