Create a chargeback dispute

Creates a dispute for an eligible chargeback, sending documents that will be used in the analysis of the dispute.

Use this operation when the chargeback is already registered and there is evidence to contest it.

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Dispute outcome

Creating the dispute does not guarantee the reversal of the chargeback.

To track the progress of the process, use the Events for payments and consider the current status of the chargeback.

Related content

Guides

Path Params
string
required

Unique identifier of chargeback for which the dispute will be created.

Body Params
file
required

Files to create the dispute (Maximum: 11).

Responses

404

Not found

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