Create a dispute

Returns: New/Existing ChargeAfter Dispute id

After successful dispute creation, the dispute is automatically assigned to the Merchant.

This call is idempotent. If there is an existing dispute with the same lenderDisputeId sent in a request, its ChargeAfter dispute id will be returned.

This call is a multipart request, which combines the new dispute payload with its supporting documents in a single request to let the SLA start immediately.

With curl, a file can be passed using the -F option.

Supported files extensions: .jpg, .jpeg, .png, .svg, .pdf, .doc, .docx, .txt, .csv, .xls, .xlsx

Max files per upload operation: 10

Max document size: 10mb

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Body Params
dispute
object

NewDispute -
See model.

documents
array of files
documents
Responses

401

Unauthorized

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Response
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