Dispense Error
Last updated
Last updated
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.
POST
https://staging.moneywaveapp.com/v1/disburse/pos/error
This method is used to dispute a successful transaction.
Name | Type | Description |
---|---|---|
Name | Type | Description |
---|---|---|
Authorization
string
Authorization Token
file
object
Filled out dispense error form.
txref
string
The transaction reference ie MPOSxxxx