v1

latestOpenAPI 3.0.32026-07-2621102.1 MB

Transactions

Update Pending Merchant Credit

Use the Update Pending Merchant Credit endpoint to post or post and hold a merchant credit if you are handling your own disputes. The threshold for manual review of merchant credits is set during product configuration using the ZREVW product parameter.

To use this endpoint, first, use the <a href="ref:post_getpendingmerchantcredit" target="_blank">Get Pending Merchant Credit</a> endpoint to retrieve the settle_id value, then pass it in the settleId parameter. Use type to specify whether to post or post and hold.

When the system receives the call to this endpoint, the credit is queued for processing.

post/updatePendingMerchantCredit

Response

status_codeinteger nullable required

The response status code. May return a string for some statuses.

statusstring nullable required

The condition of a process or response

processing_timenumber float nullable required

The time elapsed in processing the transaction

system_timestampstring date-time nullable required

A system generated timestamp

rtokenstring nullable required

A system-generated ID used for tracking

errorsstring[]

A list of errors generated while the request was processed

response_dataobject required

A structure for the response data. This endpoint does not return response data, so it will always be empty.