Dispense Error
Dispute Resolution API
POS transactions which were successful but not funded can be flagged as Dispense Error and raised for resolution. Raising transactions for disputes would require the transaction reference and a properly filled & scanned copy of the dispense error form available on the mobile app.
Dispute Transaction
POST
https://staging.moneywaveapp.com/v1/disburse/pos/error
This method is used to dispute a successful transaction.
Headers
Name
Type
Description
Authorization
string
Authorization Token
Request Body
Name
Type
Description
file
object
Filled out dispense error form.
txref
string
The transaction reference ie MPOSxxxx
Last updated