Manually Match a Payment to a Dispute Alert

Manually link a payment to an unmatched dispute alert. Intended for a portal user to resolve an alert the automatic matcher could not link (or left ambiguous) by supplying the payment id directly. User-only — the request is rejected if the caller is not an authenticated portal user. Runs synchronously and returns once the payment has been linked.

Path Params
uuid
required

Identifier of the resource in Payrails.

Body Params
uuid
required

Identifier of the payment to manually link to the dispute alert.

Headers
uuid
required

Idempotency key to be used.
Sending again the same key would return the same result without re-executing the update.

Responses
200

Payment matched to the alert successfully.

Language
Credentials
Bearer
JWT
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Response
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application/json