POST
Chargeback alert webhook
Receive chargeback alerts at the configured chargeback alert webhook URL. Return the received
predisputeId unchanged to acknowledge the notification.Signature coverage
Request signing guideAll payload fields are included in the signature except:
sign(legacy signature value)
Webhook payload fields
notifyTypeNotification type, fixed to
PRE_DISPUTE.Allowed values
PRE_DISPUTE- Chargeback alert.
transactionIdOnerway alert ID, identical to
predisputeId. This is not the original payment transaction ID.merchantNoMerchant number assigned by Onerway.
predisputeIdUnique ID of the chargeback alert. Return this value unchanged in the acknowledgement body.
timeZoneTime zone offset reported with the notification. This field may be absent.
serviceAlert service. Returned when service visibility is enabled for the merchant and the value is available; otherwise it may be absent.
typeAlert type. Returned when type visibility is enabled for the merchant and the value is available; otherwise it may be absent.
createdTimeTime when the alert was raised, in
yyyy-MM-dd HH:mm:ss format.receivedTimeTime when the alert was successfully matched to a transaction, in
yyyy-MM-dd HH:mm:ss format. This field may be absent if no matching time is available.amountAlert refund amount in
currency, expressed as a decimal string with two decimal places. Uses the remaining refundable amount when available; otherwise uses the alert amount. It may differ from orderAmount.currencyCurrency of
amount: the currency of the alert refund amount when available, otherwise the alert currency.sourceParty that raised the alert. This field may be absent when unavailable.
reasonCodeReason code for the alert. This field may be absent when unavailable.
txnIdOriginal Onerway payment transaction ID. This field may be absent when the original transaction details are unavailable.
merchantTxnIdMerchant order number of the original payment. This field may be absent when the original transaction details are unavailable.
txnTimeCreation time of the original transaction, in
yyyy-MM-dd HH:mm:ss format. This field may be absent when the original transaction details are unavailable.orderAmountOriginal order amount in
orderCurrency, expressed as a decimal string with two decimal places. This field may be absent when the original transaction details are unavailable.orderCurrencyCurrency of the original order amount. This field may be absent when the original transaction details are unavailable.
paymentMethodPayment method or card brand of the original transaction. This field may be absent when the original transaction details are unavailable.
eciElectronic Commerce Indicator (ECI) of the original transaction. This field may be absent when the original transaction details are unavailable.
websiteWebsite where the cardholder made the original transaction. This field may be absent when the original transaction details are unavailable.
emailEmail address associated with the original transaction. This field may be absent when the original transaction details are unavailable.
chargebackStatusWhether the matched transaction has a chargeback. This field may be absent when unavailable; it is not a chargeback lifecycle status.
Allowed values
0- No chargeback.
1- Has a chargeback.
refundStatusRefund status of the matched transaction. This field may be absent when unavailable.
Allowed values
0- Not refunded.
1- Fully refunded.
2- Partially refunded.
signSignature included in the notification body. This field is excluded from signature calculation. Verify the notification using the
X-Rh-Signature header as described in the signing guide.{
"notifyType": "PRE_DISPUTE",
"transactionId": "example_predispute",
"merchantNo": "example_merchant",
"predisputeId": "example_predispute",
"type": "customerdispute_alert",
"createdTime": "2026-09-17 22:59:37",
"receivedTime": "2026-09-17 22:59:40",
"amount": "10.00",
"currency": "USD",
"txnId": "example_payment",
"merchantTxnId": "example_order",
"txnTime": "2026-07-27 18:10:59",
"orderAmount": "11.00",
"orderCurrency": "USD",
"paymentMethod": "VISA",
"chargebackStatus": "0",
"refundStatus": "2",
"eci": "5",
"website": "example.com",
"email": "buyer@example.com",
"sign": "replace_with_signature"
}Acknowledgement
After accepting the notification, return HTTP 200 with the received
predisputeId unchanged in the response body. Do not add JSON quotes, whitespace, or a newline. An empty response or a different ID is not accepted. On failure or an invalid response, Onerway retries every 30 minutes, up to 2 times.example_predispute