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 externalId specified when the order was created. Each ID should be unique and meaningful to you and your system.

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

{
    "externalId": "1652301353",
    "internalId": "5a76070b-cd60-4f4a-9186-044d76a9d4fd",
    "status": {
        "code": "101",
        "description": "DOC_RECEIVED",
        "detail": "Dispute documentation received"
    }
}

Notification sample

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