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

{
    "status": "success",
    "data": "Ticket Logged"
}

Last updated