Dispute settlement
Create a Bank Wire PayIn to the Repudiation Wallet
POST
This endpoint allows the platform to make a Direct Bank Wire PayIn, instead of a Settlement Transfer, to their Repudiation Wallet in order to settle the negative balance due to a
LOST dispute.
The object expires 1 month after creation if no funds are received.
Body parameters
string
required
The unique identifier of the credited wallet.
In the case of the direct bank wire to the Repudiation Wallet, this value has the format
In the case of the direct bank wire to the Repudiation Wallet, this value has the format
CREDIT_CCY where CCY is the currency of the Client Wallet to be credited (e.g., CREDIT_EUR).object
required
Information about the declared funds to be wired by the platform to the returned bank account.
Responses
200 - Status is CREATED
200 - Status is CREATED
string
Max length: 128 characters (see data formats for details)The unique identifier of the object.
string
Max. length: 255 charactersCustom data that you can add to this object.
For transactions (pay-in, transfer, payout), you can use this parameter to identify corresponding information regarding the user, transaction, or payment methods on your platform.
For transactions (pay-in, transfer, payout), you can use this parameter to identify corresponding information regarding the user, transaction, or payment methods on your platform.
Unix timestamp
The date and time at which the object was created.
string
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
string
The explanation of the result code.
string
The unique identifier of the user at the source of the transaction.
In the case of the direct bank wire to the Repudiation Wallet, the
In the case of the direct bank wire to the Repudiation Wallet, the
AuthorId is automatically set to the platform’s ClientId.string
The unique identifier of the user whose wallet is credited.
In the case of the direct bank wire to the Repudiation Wallet, the
In the case of the direct bank wire to the Repudiation Wallet, the
CreditedUserId is automatically set to the platform’s ClientId.object
Information about the debited funds.
object
Information about the credited funds (
CreditedFunds = DebitedFunds - Fees).object
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).For a direct bank wire pay-in, the
Fees displays placeholder values (currency XXX and amount 0) until the Status changes to SUCCEEDED.string
Returned values:
CREATED, SUCCEEDED, FAILEDThe status of the transaction.Unix timestamp
The date and time at which the status changed to
SUCCEEDED, indicating that the transaction occurred. The statuses CREATED and FAILED return an ExecutionDate of null.string
Returned values:
PAYIN, TRANSFER, CONVERSION, PAYOUTThe type of the transaction.string
Returned values:
REGULAR, REPUDIATION, REFUND, SETTLEMENTThe nature of the transaction, providing more information about the context in which the transaction occurred:REGULAR– Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.REPUDIATION– Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user has requested a chargeback).REFUND– Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).SETTLEMENT– Transfer made to the repudiation wallet by the platform to settle a lost dispute.
string
The unique identifier of the credited wallet.
In the case of the direct bank wire to the Repudiation Wallet, this value has the format
In the case of the direct bank wire to the Repudiation Wallet, this value has the format
CREDIT_CCY where CCY is the currency of the Client Wallet to be credited (e.g., CREDIT_EUR).string
The unique identifier of the debited wallet.In the case of a pay-in, this value is always
null since there is no debited wallet.string
Returned values:
CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIREThe type of pay-in.string
Returned values:
WEB, DIRECT, EXTERNAL_INSTRUCTIONThe type of execution for the pay-in.object
Information about the declared funds to be wired by the platform to the returned bank account.
object
Information about the fees to be taken by the platform for this transaction (and hence transferred to the Fees Wallet).
string
Max. length: 255 charactersThe reference which the end user must provide when making the bank wire. The
WireReference is used to reconcile the funds that arrive on the bank account with the DeclaredDebitedFunds in the Direct Bank Wire PayIn object.Caution: This reference is specific to each payment and must be retrieved dynamically.object
Information about the bank account to which the bank wire must be made by the end user.Caution: Do not hardcode the returned values. Mangopay may change the underlying bank details without prior notice.