PaymentDisputeReasonCode

Enums
UNKNOWN_REASON	Do not ever set this default value!
FRAUD	Fraudulent transaction.
FAMILIAR_FRAUD	Fraudulent transaction made by a family member, friend, or member of the household.
SUSPICIOUS	Suspicious transaction.
CHARGE_NOT_RECOGNIZED	The user does not recognize the charge on their bill.
CREDIT_NOT_PROCESSED	The user was told they would get a refund but they never got it.
DUPLICATE_PAYMENT	The user was charged twice for the same purchase.
SUBSCRIPTION_CANCELED	The user canceled a subscription but was still charged.
INPUT_ERROR	User input error.
INSUFFICIENT_FUNDS	User didn't have sufficient funds.
NOT_DELIVERED	Item was never delivered.
DEFECTIVE_OR_NOT_AS_DESCRIBED	Merchandise was defective or not as described.
INCORRECT_MERCHANDISE	The user received the wrong merchandise.
UNWANTED_MERCHANDISE	The user was charged for and received merchandise they did not order.
UNCLEAR	Missing or unclear signal. This should be used when the reason is unknown.
OTHER	Other reasons that are not relevant as risk is concerned. Should be used if the reason is known but does not fit in a currently defined reason.
TRANSACTION_AMOUNT_DIFFER	The amount that was charged to the user was not the amount they expected.
PAID_BY_OTHER_MEANS	The user was charged for a transaction that they had already paid for by some other means, such as a different instrument.
LATE_PRESENTMENT	The transaction was not submitted in time for processing.