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Retrieve a list of questions to ask the Customer when logging a dispute. Each dispute type has a different set of questions.
To retrieve dispute questions, you will need:
GET /v1/integrated-cards/{financialAccountId}/dispute-questions/{disputeType}
Authorization: Bearer <access_token>
financialAccountId REQUIRED
string (UUID)
ID of the integrated Financial Account linked to the issued card.
disputeType REQUIRED
string enum, values: UNAUTHORIZED, MERCHANT_DISPUTE
Type of dispute. The following values are supported:
None
Returns an array of Dispute Question objects.
SAMPLE RESPONSE
[
{
"questionCode": "6985",
"questionDescription": "Did the customer contact the merchant",
"disputeQuestionDatatype": "MULTIPE_CHOICE",
"choices": [
"yes",
"no"
],
"isRequired": true,
"parentQuestionCode": "7465"
},
{...},
{...}
]
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