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.
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
Dispute file requirements
Chargeback -> Send documentation to dispute a Chargeback
POST
https://api.stage.localpayment.com /api/chargeback/documentation/:externalId
Send documentation to start a chargeback
Path Parameters
Name | Type | Description |
---|---|---|
externalId * | String | Mandatory. The same |
Headers
Name | Type | Description |
---|---|---|
Authorization* | String | Mandatory. JWT token in format Bearer eyJ0... . For more information about authentication, please refer to Authentication token. |
Request Body
Name | Type | Description |
---|---|---|
files* | form-data | Mandatory. Attach the documentation that refers to the charbacked operation. You |
Notification sample
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