ZenPayments
  1. Reporting
ZenPayments
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      • Integration Guide
        • Step 1: Include the JavaScript Library
        • Step 2: Add HTML Elements for all payment fields
        • Step 3: Set the AccessToken and Configure the rest of the form
        • Step 4: Add styling
        • Step 5: Listen for Events
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        • Summary
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          • List
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        • Disputes
          • Upload a temporary file
          • Create a Dispute
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      • BIN Check
        • Get BIN Information
  1. Reporting

Chargebacks

You can use this endpoint to manage all chargeback-related information.
You can do the following:
List all chargebacks for a specific dba.id
View specific chargeback information for chargeback.id
Dispute a case.id for a specific chargeback.id

How to use our Chargeback system#

Our chargeback system is designed around chargeback cases. When the first case arrives we create a chargeback with an id.Every new case that arrives for a specific chargeback id updates the chargeback information and gets listed in the cases object.
IMPORTANT A specific chargeback.id can have more than one cases associated with it, as new information can arrive.

We suggest the current flow:#

1.
List your chargebacks. If a certain chargeback.id has attention=Yes, you can dispute it and upload evidence.
2.
View the specific chargeback.id, this will list one or more cases associated with the chargeback. Make note of the case.id that has attention=Yes.
3.
Use our Attachments and upload temporary file/files for the dispute.
4.
Create a dispute to a case.id for a specific chargeback.id
5.
Preview the created dispute if needed before submitting it.
6.
Use the Dispute Submit endpoint to submit the dispute file to a specific chargeback.id
Chargeback Object
FieldsDescriptionType
idThe unique ID that is assigned by our system to every chargebackInteger
dbaObjectObject
dba.idThe ID of the DBAInteger
typeChargeback or RetrievalENUM
amountThe amount of the retrieval or chargeback. This is not always equal to the amount of the transaction.Number
cardObjectInteger
card.brandCard BrandString
card.numberCard NumberString
dateObjectObject
date.postedThe post date as reported by the issuer.Date
date.loadedThe date the retrieval request or chargeback was loaded in the system.Date
date.lastLoadedThe date of the last case loaded in the system for the chargeback.Date
date.disputedDate when the dispute was submitted.Date
reasonObjectObject
reason.codeChargeback reason codeString
reason.descriptionChargeback reason descriptionString
fraudYes or NoENUM
attentionYes or No If the merchant's attention is required.ENUM
statusProcessed, Won, LostENUM
Modified at 2025-08-09 05:39:42
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