Issue provisional credit
transactionUuid(string) — The transaction to credit.amount.amountInCents(number) — Amount owed, in minor units.amount.currency(string) — ISO 4217 code, for exampleCAD.deadlineTimestamp(string) — Unix seconds. When the credit is due.
The amount is the disputed amount less any credit already issued and any merchant credit received. When a partial credit has been issued, the entry stays and the amount shows the remainder.
The entry only appears once credit is actually owed. Three conditions have to hold: the regulation covering the transaction has to require a credit, credit must not be locked on the dispute, and your grace period for issuing it has to have passed. A newly opened dispute showing no credit entry is normal.
Example
{
"type": "dispute.updated",
"disputeUuid": "3f8e2c1a-9b47-4d6e-a1f0-7c2d5b8e4a91",
"occurredAt": "2026-08-03T12:00:00Z",
"data": {
"dispute": {
"uuid": "3f8e2c1a-9b47-4d6e-a1f0-7c2d5b8e4a91",
"resolutionDeadline": "1788393600",
"status": "DISPUTE_STATUS_OPEN",
"transactions": [
{
"uuid": "txn-1",
"settledTimestamp": "1783641600",
"amount": {
"amountInCents": 4500,
"currency": "USD"
},
"merchant": "Acme Online Store",
"status": "DISPUTED_TRANSACTION_STATUS_INVESTIGATING",
"transactionStatus": "TRANSACTION_STATUS_SETTLED"
}
],
"shortId": "D-1042",
"reason": "DISPUTE_REASON_MERCHANT_ISSUE",
"disputeReason": {
"reason": "DISPUTE_REASON_MERCHANT_ISSUE",
"displayMessage": "Merchant Issue"
}
},
"statusMessage": "Your dispute is under review.",
"timeline": [
{
"eventType": "TIMELINE_EVENT_TYPE_CREATED",
"message": "Dispute created",
"timestamp": "1783728000"
}
],
"requiredActions": [
{
"type": "REQUIRED_ACTION_TYPE_ISSUE_PROVISIONAL_CREDIT",
"issueProvisionalCredit": {
"transactionUuid": "txn-1",
"amount": {
"amountInCents": 4500,
"currency": "USD"
},
"deadlineTimestamp": "1759276800"
}
}
]
}
}