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The reason for the item-level dispute. For information about the required information for each dispute reason and associated evidence type, see dispute reasons.
string"MERCHANDISE_OR_SERVICE_NOT_RECEIVED", "MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED", "UNAUTHORISED", "CREDIT_NOT_PROCESSED", "DUPLICATE_TRANSACTION", "INCORRECT_AMOUNT", "PAYMENT_BY_OTHER_MEANS", "CANCELED_RECURRING_BILLING", "PROBLEM_WITH_REMITTANCE", "OTHER"^[0-9A-Z_]+$1255