Update a dispute
Applies a partial update to amount, reason, or note while status is
NEW or PENDING_CUSTOMER. Omitted fields are left unchanged.
note replaces customer_note. Later statuses reject this
operation. This operation is program-scoped.
Authentication & Headers
| Header | Type | Requirement | Description |
|---|---|---|---|
| Authorization | string | REQUIRED | API key passed as an HTTP Bearer token: Bearer rk_live_... |
| X-Program-ID | UUID | PROGRAM-SCOPED | Program boundary UUID that scopes the issuing card, wallet, or transfer. |
| Content-Type | string | REQUIRED | Must be application/json. |
| Idempotency-Key | string | OPTIONAL | Unique UUID to prevent duplicate execution of financial creations or mutations. |
Path Parameters
| Parameter | Type | Requirement | Description |
|---|---|---|---|
| dispute_id | string | REQUIRED | Unique identifier of the dispute. |
Request Body Schema
application/jsonReplacement disputed amount. `amount` is a positive integer of minor units and must not exceed the transaction's settled amount.
Why the cardholder is disputing the transaction. `FRAUD_CARD_NOT_PRESENT` and `FRAUD_CARD_PRESENT` are fraud. The rest are non-fraud claims (merchandise, duplicate posting, amount, or recurring billing).
FRAUD_CARD_NOT_PRESENTFRAUD_CARD_PRESENTGOODS_SERVICES_NOT_RECEIVEDDEFECTIVEDUPLICATEINCORRECT_AMOUNTCANCELLED_RECURRINGOTHERReplacement cardholder explanation. Null clears it. This is the canonical field; prefer `note` over `customer_note`.
Alias of `note`. Accepted for compatibility; both fields write the same cardholder explanation. Prefer `note`.
Response Codes & Schemas
{
"id": "1d4b7e82-5f9c-4e34-d1a6-0b3e6f1d5687",
"object": "dispute",
"transaction_id": "2b5f7a28-9c4d-4e01-a6f3-1d8e0b7c2354",
"wallet_id": "4d8f2a10-6c3e-4b91-9e5a-2f7c8d1e0b44",
"amount": {
"amount": 4280,
"currency": "USD"
},
"reason": "GOODS_SERVICES_NOT_RECEIVED",
"status": "NEW",
"customer_filed_date": "2026-08-27",
"customer_note": "Merchant confirmed non-delivery.",
"resolution": null,
"network_claim_ids": [],
"events": [
{
"type": "CREATED",
"status_from": null,
"status_to": "NEW",
"note": "Opened for goods not received.",
"created_at": "2026-08-27T18:00:00Z"
},
{
"type": "PROVISIONAL_CREDIT_POSTED",
"status_from": "NEW",
"status_to": "NEW",
"note": "Provisional credit posted to the wallet.",
"created_at": "2026-08-27T18:00:01Z"
},
{
"type": "UPDATED",
"status_from": "NEW",
"status_to": "NEW",
"note": "Merchant confirmed non-delivery.",
"created_at": "2026-08-27T18:04:00Z"
}
],
"provisional_credit": {
"amount": {
"amount": 4280,
"currency": "USD"
},
"status": "POSTED"
},
"created_at": "2026-08-27T18:00:00Z",
"updated_at": "2026-08-27T18:04:00Z"
}{
"error": {
"type": "invalid_request_error",
"code": "invalid_request",
"message": "invalid order by: foo. Valid options are: [created_at updated_at]",
"param": "order_by",
"request_id": "550e8400-e29b-41d4-a716-446655440000",
"doc_url": "https://docs.rookpayments.com/errors/invalid_request"
}
}{
"error": {
"type": "authentication_error",
"code": "authentication_error",
"message": "A valid API key is required.",
"param": null,
"request_id": "550e8400-e29b-41d4-a716-446655440000",
"doc_url": "https://docs.rookpayments.com/errors/authentication_error"
}
}{
"error": {
"type": "permission_error",
"code": "permission_denied",
"message": "The API key cannot access this program.",
"param": "X-Program-ID",
"request_id": "550e8400-e29b-41d4-a716-446655440000",
"doc_url": "https://docs.rookpayments.com/errors/permission_denied"
}
}{
"error": {
"type": "not_found_error",
"code": "not_found",
"message": "No card found for the given id.",
"param": "card_id",
"request_id": "550e8400-e29b-41d4-a716-446655440000",
"doc_url": "https://docs.rookpayments.com/errors/not_found"
}
}{
"error": {
"type": "conflict_error",
"code": "conflict",
"message": "The card cannot be reissued from its current state.",
"param": null,
"request_id": "550e8400-e29b-41d4-a716-446655440000",
"doc_url": "https://docs.rookpayments.com/errors/conflict"
}
}{
"error": {
"type": "invalid_request_error",
"code": "insufficient_funds",
"message": "The source financial account does not have enough available balance.",
"param": "amount",
"request_id": "550e8400-e29b-41d4-a716-446655440000",
"doc_url": "https://docs.rookpayments.com/errors/insufficient_funds"
}
}{
"error": {
"type": "rate_limit_error",
"code": "rate_limited",
"message": "Rate limit exceeded. Retry after the number of seconds in Retry-After.",
"param": null,
"request_id": "550e8400-e29b-41d4-a716-446655440000",
"doc_url": "https://docs.rookpayments.com/errors/rate_limited"
}
}{
"error": {
"type": "api_error",
"code": "internal_error",
"message": "An unexpected error occurred. Retry with the same Idempotency-Key.",
"param": null,
"request_id": "550e8400-e29b-41d4-a716-446655440000",
"doc_url": "https://docs.rookpayments.com/errors/internal_error"
}
}