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.
Warning – Ensure you use the correct reference and bank accountThe direct bank wire relies on independent action from the platform. You must use the
Otherwise, the crediting of your Repudiation Wallet may be delayed or unsuccessful.
WireReference and wire the funds to the bank account identified by the IBAN and BIC.Otherwise, the crediting of your Repudiation Wallet may be delayed or unsuccessful.
Body parameters
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).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
Max length: 128 characters (see data formats for details)The unique identifier of the object.
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.
The date and time at which the object was created.
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
The explanation of the result code.
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.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.Information about the debited funds.
Information about the credited funds (
CreditedFunds = DebitedFunds - Fees).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.Returned values:
CREATED, SUCCEEDED, FAILEDThe status of the transaction.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.Returned values:
PAYIN, TRANSFER, CONVERSION, PAYOUTThe type of the transaction.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.
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).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.Returned values:
CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIREThe type of pay-in.Returned values:
WEB, DIRECT, EXTERNAL_INSTRUCTIONThe type of execution for the pay-in.Information about the declared funds to be wired by the platform to the returned bank account.
Information about the fees to be taken by the platform for this transaction (and hence transferred to the Fees Wallet).
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.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.