Use the Update Pending Merchant Credit endpoint to post or post and hold a merchant credit if you are handling your own disputes. The threshold for manual review of merchant credits is set during product configuration using the ZREVW product parameter.
To use this endpoint, first, use the Get Pending Merchant Credit endpoint to retrieve the
settle_id value, then pass it in the
settleId parameter. Use
type to specify whether to post or post and hold.
When the Galileo system receives the call to this endpoint, the credit is queued for processing.
See Global Response Statuses for status codes that are common across endpoints.
The table below lists status codes that apply to this specific endpoint.
|Status Code||Code Description|
|556-01||Merchant credit not found|