AcceptDisputeOffer
Accepts the offer made by the merchant to resolve a dispute.
Stored Procedure Specific Information
The AcceptDisputeOffer Stored Procedure requires following fields to execute:
- DisputeId
EXEC AcceptDisputeOffer DisputeId='PP-000-000-651-454', Note='I am ok with the refund offered.'
Input
| Name | Type | Required | Description |
| DisputeId | String | True | The ID of the dispute for which to accept an offer. |
| Note | String | False | The reason why the customer is accepting the offer. |
Result Set Columns
| Name | Type | Description |
| Success | String | Whether the offer was successfully accepted. |