/pws/pws_mc_create_claim/

post

https://uat.banking.live:55555/ppws/api/pws/pws_mc_create_claim/

This resource creates a new claim

Issuers use this endpoint to create a new claim, which is required before creating a retrieval request or a first chargeback. If an issuer attempts to create a duplicate claim on an original transaction, the issuer receives a error message with the claim ID of the existing claim. Acquirers are not able to create claims. They receive claims from disputes that issuers initiate.

Note: issuers must have a first presentment in order to create a claim.

Note: issuers cannot create claims on first presentments that acquirers have reversed.

Body Params

api_call_unique_identifier

string

required

length between 1 and 40

Unique number that must be passed at each API request. Identifier to make each API request unique

authTransactionId

string

required

length ≥ 1

The Authorization Transaction Identifier from Authorization Summary Results.

Valid Format : Alphanumeric Special character (~!@#$%^&*()_+{}|:"<>?,./;'[]-=)

claimType

string

required

length ≥ 1

^[Standard,STANDARD,standard]{0,10}$

Claim tyoe

Format : String

Accepted value : Standard

clearingTransactionId

string

required

length ≥ 1

The Clearing Transaction Identifier from Clearing Summary Results.

Valid Format : Alphanumeric Special character (~!@#$%^&*()_+{}|:"<>?,./;'[]-=)

client_id

int32

required

≥ 1

Unique identifier for the client which Paymentology will provide at outset

disputedAmount

number

required

Amount disputed in the claim

Format : Numeric

disputedCurrency

string

required

length between 0 and 3

^[0-9]{3}$

Currency of amount disputed in the claim. disputedCurrency can be provided as standard alpha code or numeric code(must be three digit ISO-4217 standard numeric currency code)

user_id

string

length between 0 and 50

User Id of the Customer who triggered the API request.

remarks

string

length between 0 and 200

Remarks for API request

referenceSetId

int64

Unique identifier for clearing summary (settlement). This field will be used if authorisation or clearing is internal
Format : Numeric

acquirerRefNumber

string

^[0-9]{0,23}$

Acquirer Reference Number

authorizationDateTime

string

authenticationId

string

Authentication Id

Responses

404

Webservices does not exist

500

Internal Server error

Language

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Response

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application/json

200Successful Response