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
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
Authorization*
String
Mandatory. JWT token in format Bearer eyJ0... . For more information about authentication, please refer to Authentication token.
Request Body
files*
form-data
Mandatory. Attach the documentation that refers to the charbacked operation. You
Notification sample
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