Chargeback

Action chargeback represents operations where the previously charged amount of money is reversed by the customer’s bank.

Mode	Possible statuses	Description
`chargebackRetrieval`	retrieved	a request for information, initiated by the customer to review the payment. CentroBill is obligated to provide all payment details within seven days from the date of the inquiry.
`chargebackRepresent`	represented	a process through which CentroBill provides the requested information.
`chargebackFirst`	chargeback	a payment that has been reversed by the customer's bank without the request for information.
`chargebackSecond`	chargeback_2nd	occurs when the issuing bank initiates another chargeback on the same disputed payment after the merchant has disputed the first chargeback.
`chargebackCollector`	send_ca	includes all chargebacks that have been redirected to collecting agencies.

"payment": {
    "code": 0,
    "description": "Approved",
    "action": "chargeback",
    "mode": "chargebackFirst",
    "status": "success",
    "amount": 11.5,
    "currency": "USD",
    "orderId": "2392798616",
    "transactionId": "403790714",
    "descriptor": "Eurobill",
    "parentTransactionId": "399698396",
    "source": {
      "method": "card",
      "number": "420191****1868",
      "paymentAccountId": "d8c24966-6de8-43ea-bae3-44edba9f4195",
      "brand": "visa"
    },
    "timestamp": {
      "dateTime": "2022-08-31 00:15:33",
      "timezone": "+00:00",
      "unixTime": 1661904933
    }
  },
  "consumer": {
    "id": "55628192",
    "email": "[email protected]",
    "firstName": "Luc",
    "lastName": "Sky",
    "country": "IDN",
    "zip": "40534"
  },
  "metadata": {
    "api_request_id": "6282aef261a59"
  }
}