Module: Increase::Models::CardDispute::Visa::NetworkEvent::Represented::InvalidDispute::Reason
- Extended by:
- Internal::Type::Enum
- Defined in:
- lib/increase/models/card_dispute.rb
Overview
The reason a merchant considers the dispute invalid.
Constant Summary collapse
- AUTOMATIC_TELLER_MACHINE_TRANSACTION_PROOF_PROVIDED =
Automatic Teller Machine (ATM) transaction proof provided.
:automatic_teller_machine_transaction_proof_provided- BALANCE_OF_PARTIAL_PREPAYMENT_NOT_PAID =
Balance of partial prepayment not paid.
:balance_of_partial_prepayment_not_paid- CARDHOLDER_CANCELED_BEFORE_EXPECTED_MERCHANDISE_RECEIPT_DATE =
Cardholder canceled before expected receipt date of the merchandise.
:cardholder_canceled_before_expected_merchandise_receipt_date- CARDHOLDER_CANCELED_BEFORE_EXPECTED_SERVICES_RECEIPT_DATE =
Cardholder canceled before expected receipt date of the services.
:cardholder_canceled_before_expected_services_receipt_date- CARDHOLDER_CANCELED_DIFFERENT_DATE =
Cardholder canceled on a different date than claimed.
:cardholder_canceled_different_date- CARDHOLDER_DID_NOT_CANCEL_ACCORDING_TO_POLICY =
Cardholder received did not cancel according to policy.
:cardholder_did_not_cancel_according_to_policy- CARDHOLDER_RECEIVED_MERCHANDISE =
Cardholder received the merchandise.
:cardholder_received_merchandise- COUNTRY_CODE_CORRECT =
Country code is correct.
:country_code_correct- CREDIT_PROCESSED_CORRECTLY =
Credit was processed correctly.
:credit_processed_correctly- CURRENCY_CORRECT =
Currency is correct.
:currency_correct- DISPUTE_IS_FOR_QUALITY =
Dispute is for quality.
:dispute_is_for_quality- DISPUTE_IS_FOR_VISA_CASH_BACK_TRANSACTION_PORTION =
Dispute is for Visa Cash Back transaction portion.
:dispute_is_for_visa_cash_back_transaction_portion- DISPUTED_AMOUNT_IS_VALUE_ADDED_TAX =
Disputed amount is Value Added Tax (VAT).
:disputed_amount_is_value_added_tax- DISPUTED_AMOUNT_IS_VALUE_ADDED_TAX_NO_CREDIT_RECEIPT_PROVIDED =
Disputed amount is Value Added Tax (VAT) but no credit receipt was provided by the cardholder.
:disputed_amount_is_value_added_tax_no_credit_receipt_provided- LIMITED_RETURN_OR_CANCELLATION_POLICY_PROPERLY_DISCLOSED =
Limited return or cancellation policy was properly disclosed.
:limited_return_or_cancellation_policy_properly_disclosed- MERCHANDISE_HELD_AT_CARDHOLDER_CUSTOMS_AGENCY =
Merchandise held at cardholder customs agency.
:merchandise_held_at_cardholder_customs_agency- MERCHANDISE_MATCHES_DESCRIPTION =
Merchandise matches the merchant’s description.
:merchandise_matches_description- MERCHANDISE_NOT_COUNTERFEIT =
Merchandise is not counterfeit.
:merchandise_not_counterfeit- MERCHANDISE_NOT_DAMAGED =
Merchandise is not damaged.
:merchandise_not_damaged- MERCHANDISE_NOT_DEFECTIVE =
Merchandise is not defective.
:merchandise_not_defective- MERCHANDISE_PROVIDED_PRIOR_TO_CANCELLATION_DATE =
Merchandise was provided prior to the cancellation date.
:merchandise_provided_prior_to_cancellation_date- MERCHANDISE_QUALITY_MATCHES_DESCRIPTION =
Merchandise quality matches the merchant’s description.
:merchandise_quality_matches_description- MERCHANDISE_RETURN_NOT_ATTEMPTED =
Merchandise was not attempted returned to the merchant.
:merchandise_return_not_attempted- MERCHANT_NOT_NOTIFIED_OF_CLOSED_ACCOUNT =
Merchant was not notified of the closed account.
:merchant_not_notified_of_closed_account- NAME_ON_FLIGHT_MANIFEST_MATCHES_PURCHASE =
Name on manifest of departed flight matches name on purchased itinerary.
:name_on_flight_manifest_matches_purchase- NO_CREDIT_RECEIPT_PROVIDED =
No credit receipt was provided by the cardholder.
:no_credit_receipt_provided- OTHER =
Other.
:other- PROCESSING_ERROR_INCORRECT =
The claimed processing error did not occur.
:processing_error_incorrect- RETURNED_MECHANDISE_HELD_AT_CUSTOMS_AGENCY_OUTSIDE_MERCHANT_COUNTRY =
Returned merchandise held at customs agency outside the merchant’s country.
:returned_mechandise_held_at_customs_agency_outside_merchant_country- SERVICES_MATCH_DESCRIPTION =
Services match the merchant’s description.
:services_match_description- SERVICES_PROVIDED_PRIOR_TO_CANCELLATION_DATE =
Services were provided prior to the cancellation date.
:services_provided_prior_to_cancellation_date- SERVICES_USED_AFTER_CANCELLATION_DATE =
Services were used after the cancellation date and prior to the dispute submission date.
:services_used_after_cancellation_date- TERMS_OF_SERVICE_NOT_MISREPRESENTED =
Terms of service were not misrepresented.
:terms_of_service_not_misrepresented- TRANSACTION_CODE_CORRECT =
Transaction code is correct.
:transaction_code_correct
Method Summary
Methods included from Internal::Type::Enum
==, ===, coerce, dump, hash, inspect, to_sorbet_type, values
Methods included from Internal::Util::SorbetRuntimeSupport
#const_missing, #define_sorbet_constant!, #sorbet_constant_defined?, #to_sorbet_type, to_sorbet_type
Methods included from Internal::Type::Converter
#coerce, coerce, #dump, dump, inspect, #inspect, meta_info, new_coerce_state, type_info