Reverse provisional credit
transactionUuid(string) - The transaction to debit.amount.amountInCents(number) - Amount still to reverse, in minor units.amount.currency(string) - ISO 4217 code.
Sent when a transaction closes denied or cancelled and a provisional credit is still outstanding. The amount is what was credited, less anything the merchant already refunded. The entry clears once the reversal is recorded.
Example
{
"type": "dispute.updated",
"disputeUuid": "3f8e2c1a-9b47-4d6e-a1f0-7c2d5b8e4a91",
"occurredAt": "2026-08-03T12:00:00Z",
"data": {
"dispute": {
"uuid": "3f8e2c1a-9b47-4d6e-a1f0-7c2d5b8e4a91",
"status": "DISPUTE_STATUS_CLOSED",
"transactions": [
{
"uuid": "txn-1",
"merchant": "Acme Online Store",
"amount": { "amountInCents": 4500, "currency": "USD" },
"status": "DISPUTED_TRANSACTION_STATUS_CLOSED",
"transactionFinalStatus": "RECORD_FINAL_DECISION_TYPE_DENIED",
"provisionalCreditAmount": { "amountInCents": 4500, "currency": "USD" }
}
]
},
"requiredActions": [
{
"type": "REQUIRED_ACTION_TYPE_REVERSE_PROVISIONAL_CREDIT",
"reverseProvisionalCredit": {
"transactionUuid": "txn-1",
"amount": { "amountInCents": 4500, "currency": "USD" }
}
}
]
}
}