# Disputes

`Disputes`, also known as chargebacks, represent any customer-disputed charges. A core part of the dispute lifecycle is the ability for a `Merchant` to upload `Dispute` evidence that supports their side of the `Dispute`. <br/><br/> Related Guides: [Managing Disputes](/guides/after-the-payment/disputes)


## List Disputes

 - [GET /disputes](https://docs.finix.com/api/disputes/listdisputes.md): Retrieve a list of . 

For details on how to query endpoints using the available parameters, see Query Parameters.

## Fetch a Dispute

 - [GET /disputes/{dispute_id}](https://docs.finix.com/api/disputes/getdispute.md): Retrieve the details of a previously created .

## Update a Dispute

 - [PUT /disputes/{dispute_id}](https://docs.finix.com/api/disputes/updatedispute.md): Update  on .

## Upload Files as Dispute Evidence

 - [POST /disputes/{dispute_id}/evidence](https://docs.finix.com/api/disputes/createdisputeevidence.md): Upload a file as evidence for a .

- You can upload up to 8 files; the total size of the uploaded files combined cannot exceed 10 MB.
- The allowed file formats include JPEG, PDF.
- Individual JPEG and PDG files can't exceed 1 MB.

## List Dispute Evidence

 - [GET /disputes/{dispute_id}/evidence](https://docs.finix.com/api/disputes/listdisputeevidence.md): Retrieve a list of dispute evidence for a .

For details on how to query endpoints using the available parameters, see Query Parameters.      

## Fetch Dispute Evidence

 - [GET /disputes/{dispute_id}/evidence/{evidence_id}](https://docs.finix.com/api/disputes/getdisputeevidence.md): Fetch evidence uploaded for a . 

If you don't have the Finix Dashboard available, you can fetch the evidence to review the  of the upload to confirm the evidence got sent to the processor.

## Update Dispute Evidence

 - [PUT /disputes/{dispute_id}/evidence/{evidence_id}](https://docs.finix.com/api/disputes/updatedisputeevidence.md): Update tags on  evidence.

## List Dispute Adjustment Transfers

 - [GET /disputes/{dispute_id}/adjustment_transfers](https://docs.finix.com/api/disputes/listdisputesadjustments.md): List the adjustment  for a . Depending on the stage of the , different adjustment  subtypes can be applied.

There are four available subtypes for adjustment  in : PLATFORM\_CREDITMERCHANT\_DEBITMERCHANT\_CREDITPLATFORM\_DEBIT

## Submit Dispute Evidence

 - [POST /disputes/{dispute_id}/submit](https://docs.finix.com/api/disputes/submitdisputeevidence.md): You can manually submit evidence to the issuing bank to manually move a dispute forward. Use the  endpoint to submit evidence. Making a POST request lets the issuing bank know the seller has completed submitting evidence and is prepared to move forward with the dispute.

Related guides: Responding to Disputes.

## Accept a Dispute

 - [POST /disputes/{dispute_id}/accept](https://docs.finix.com/api/disputes/acceptdispute.md): You can accept a  to prevent a long (and potentially expensive) process. When you accept a , you concede that the Dispute is not worth challenging or representing.

Related guides: Accepting a Dispute


## Download Dispute Evidence

 - [GET /disputes/{dispute_id}/evidence/{evidence_id}/download](https://docs.finix.com/api/disputes/downloaddisputeevidence.md): Download a file uploaded as .

: The file extension included in  must match the extension of the original uploaded file.