Defend
Overview
The defend method submits your formal argument against the customer's chargeback claim.
Business Use Case: After submitting delivery proof, submit your formal defense stating why the chargeback is illegitimate.
Request Fields
disputeId
string
Yes
The connector's dispute ID
reasonCode
string
Yes
Defense reason code (see below)
explanation
string
Yes
Detailed explanation
submitEvidence
boolean
No
Whether to submit attached evidence
Defense Reason Codes
product_or_service_provided
Product/service was delivered
customer_withdrew_dispute
Customer withdrew with their bank
duplicate_charge_doc
Charge is not a duplicate
cancellation_policy_disclosed
Customer accepted terms
Response Fields
disputeId
string
Connector's dispute ID
defenseSubmitted
boolean
Success status
status
DisputeStatus
UNDER_REVIEW
statusCode
number
HTTP status code
Example
SDK Setup
Request
Response
Next Steps
get - Check dispute status after submission
Wait for bank decision (typically 60-75 days)
Last updated
Was this helpful?

