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

Field
Type
Required
Description

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

Code
Description

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

Field
Type
Description

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?