Use this to retrieve a single transaction for dispute
Resource URL: <base url>/groups/<transaction group>/channels/<transaction group channel>
HTTP Verb: GET
Authentication: User Access Token
REQUEST
Sample Request
<Base URL>types/BillPayment/references/64857797
RESPONSE
Field | Description |
---|---|
accountNumber | if applicable, transaction account number |
acquirer | The domain name of the acquirer |
acquirerCode | The domain code of the acquirer |
acquirerCountry | The ISO Alpha-2 country code of the acquirer |
additionalInfo | If applicable, any additional relevant data not captured by any field above |
cardAcceptorCode | If applicable, the unique identifier of the card acceptor |
cardAcceptorLocation | If applicable, the location of the card acceptor |
cardScheme | If applicable, the scheme of the card used in the transaction |
customerReference | The reference of the customer |
disputeCategories | The dispute categories |
disputeCategoryErrors | The reasons, per dispute category, a dispute cannot be logged against the transaction |
issuer | The domain name of the issuer |
issuerCode | The domain code of the issuer |
issuerCountry | The ISO Alpha-2 country code of the issuer |
merchant | If applicable, the domain name of the merchant |
merchantCategoryCode | If applicable, the category of the merchant |
merchantCode | If applicable, the domain code of the merchant |
merchantCountry | If applicable, the ISO Alpha-2 country code of the merchant |
merchantReference | If applicable, the unique reference of the transaction in the merchant’s system |
merchantType | If applicable, the type of the merchant. Either Regular, TSA, or Government |
pan | If applicable, the PAN of the card used in the transaction |
region | The region of the dispute |
responseCode | The response code of the transaction |
responseDescription | The user-friendly description of the response code |
schemeAmount | If applicable, the amount of the transaction from the card scheme’s system |
schemeCurrencyCode | If applicable, the currency of the transaction from the card scheme’s system. Format: ISO 4217 numeric |
settled | The settlement status of the transaction |
settlementAmount | If applicable, the settlement amount of the transaction |
settlementCurrencyCode | If applicable, the currency of the transaction settlement. Format: ISO 4217 numeric |
sinkNodeName | If applicable, the name of the sink node (Postilion) |
sourceNodeName | If applicable, the name of the source node (Postilion) |
stan | If applicable, the system trace audit number (Postilion) |
surchargeAmount | If applicable, the surcharge (or fee) of the transaction |
terminalId | The unique identifier of the terminal |
terminalType | The type of the terminal |
transactionAmount | The amount of the transaction |
transactionCurrencyCode | The currency of the transaction. Format: ISO 4217 numeric |
transactionDate | The UTC date and time of the transaction |
transactionReference | The unique reference of the transaction in the store |
transactionStore | The store of the transaction |
transactionType | The type of the transaction |
Sample Response
{
"issuerCode": "ZIB",
"issuer": "Zenith International Bank",
"acquirerCode": "WEMA",
"acquirer": "WEMA Bank",
"merchantCode": "",
"merchant": "",
"merchantType": "Regular",
"merchantReference": "",
"customerReference": "09096813886",
"transactionStore": "PAYDIRECT",
"transactionReference": "64857797",
"transactionDate": "2018-05-30T20:15:33Z",
"transactionType": "BillPayment",
"transactionAmount": "NGN 1,426.00",
"surchargeAmount": "NGN 0.00",
"transactionCurrencyCode": "566",
"terminalType": "ATM",
"terminalId": "10571967",
"pan": "539941******8691",
"cardScheme": "MasterCard",
"responseCode": "00",
"responseDescription": "Approved or completed successfully",
"settled": true,
"region": "Domestic Nigeria Bill Payment",
"additionalInfo": {
"Payment Reference": "ZIB|ATM|10571967|MNS|300518211533|KMWRKNT4"
},
"disputeCategories": [
"Inquiry",
"Chargeback",
"Government Biller",
"TSA Biller",
"Refund",
"Good Faith"
],
"disputeCategoryErrors": {
"TSA Biller": [
"Transaction cannot be disputed because it involves a Regular biller"
],
"Inquiry": [
"Transaction cannot be disputed because it involves a MasterCard card"
],
"Refund": [
"Transaction cannot be disputed because you are not the Acquirer"
],
"Government Biller": [
"Transaction cannot be disputed because it involves a Regular biller"
]
}
}