> ## Documentation Index > Fetch the complete documentation index at: https://docs.eximpe.com/llms.txt > Use this file to discover all available pages before exploring further. # Get Chargeback Actions > The ways a chargeback can be answered, and the fields and documents each one takes. ## How answering works 1. Call this endpoint for the chargeback. 2. Pick an **action** (`accept`, `contest` or `partial_accept`) and one of its **conditions**: the situation that applies, such as `product_delivered`. 3. Send that condition's fields to [Respond to Chargeback](https://docs.eximpe.com/api-reference/v2/chargebacks/respond.md), each as `fields[]`. The same response shape is used for every payment, but the conditions on offer depend on what the payment's gateway supports. Some payments offer no `partial_accept`, and the fields of a condition can differ between payments. Read the conditions from here for each chargeback instead of hard-coding them. `actions` is empty, and `can_respond` is `false`, once the chargeback has been answered or closed. > [!NOTE] > > `403` means the chargeback can't be answered through EximPe yet because its gateway credentials are not set up for your account. Contact EximPe support; retrying won't change it. ## OpenAPI ````yaml openapi/openapi.json GET /pg/chargebacks/{chargeback_id}/actions/ openapi: 3.0.0 info: title: Eximpe Payment Gateway API description: >- API for payment processing and order management through Eximpe payment gateway. This specification includes v1, v2, and v3 API versions. license: name: Proprietary version: 2.0.0 servers: - url: https://api-pacb-uat.eximpe.com description: Payment Gateway Sandbox URL security: - clientAuth: [] clientSecretAuth: [] apiVersionHeader: [] tags: - name: Card Tokens - name: Merchants - name: Orders - name: Payment Links - name: Payments - name: Refunds - name: Chargebacks description: >- Chargebacks on your payments, and your answer to them. The same request and response shape works whichever gateway the payment was made on. - name: Settlements - name: Subscriptions paths: /pg/chargebacks/{chargeback_id}/actions/: get: tags: - Chargebacks summary: Get Chargeback Actions description: >- The ways this chargeback can be answered, by action. Each condition lists the text fields, true/false fields and documents it takes, with the required ones marked. Only what the payment's gateway supports is listed, so the conditions can differ from one payment to the next: always read them from here rather than hard-coding them. operationId: v2_get_chargeback_actions parameters: - name: chargeback_id in: path required: true description: EximPe chargeback ID, e.g. `CB6358819770`. schema: type: string responses: '200': description: OK content: application/json: schema: type: object properties: success: type: boolean message: type: string data: $ref: '#/components/schemas/v2_ChargebackActions' example: success: true message: Chargeback actions retrieved successfully data: chargeback_id: CB6358819770 status: NEW amount: '2500.00' respond_by: '2026-11-02T03:47:59Z' can_respond: true actions: accept: - condition: customer_cancelled text_fields: [] boolean_fields: [] documents: [] - condition: other text_fields: - name: reason required: true boolean_fields: [] documents: [] contest: - condition: product_delivered text_fields: - name: product_details required: true - name: courier_name required: false - name: awb_number required: false boolean_fields: - name: customer_tried_to_cancel required: false documents: - name: proof_of_delivery required: false - name: invoice required: false - condition: already_refunded text_fields: - name: refund_details required: false boolean_fields: [] documents: - name: refund_proof required: false partial_accept: - condition: partially_delivered text_fields: - name: remarks required: false boolean_fields: [] documents: - name: supporting_document required: true '403': description: >- The chargeback can't be answered yet because the payment's chargeback credentials are not configured for this merchant. Contact EximPe support; retrying will not help. content: application/json: schema: $ref: '#/components/schemas/v2_ErrorResponse' example: success: false error: code: ERR_SERVICE_ERROR_000 message: Payment gateway error details: chargeback: >- Chargebacks on this payment cannot be answered yet: the PayU chargeback credentials are not configured for this merchant. Please contact support. '404': description: >- No chargeback with this ID on your payments (or your sub-merchants' payments). content: application/json: schema: $ref: '#/components/schemas/v2_ErrorResponse' example: success: false error: code: 40669 message: Chargeback not found details: chargeback_id: Chargeback not found '502': description: >- The gateway couldn't be reached or didn't give a usable response. Nothing was recorded; retry after a few minutes. content: application/json: schema: $ref: '#/components/schemas/v2_ErrorResponse' example: success: false error: code: ERR_PAYMENT_003 message: API error details: chargeback: >- PayU's chargeback reasons are unavailable right now; please try again in a few minutes. security: - clientAuth: [] clientSecretAuth: [] apiVersionHeader: [] components: schemas: v2_ChargebackActions: type: object properties: chargeback_id: type: string status: $ref: '#/components/schemas/v2_ChargebackStatus' amount: type: string example: '2500.00' respond_by: type: string format: date-time nullable: true can_respond: type: boolean actions: type: object description: >- Conditions by action. Only the actions and conditions the payment can be answered with are present; empty once the chargeback can no longer be answered. properties: accept: type: array items: $ref: '#/components/schemas/v2_ChargebackCondition' contest: type: array items: $ref: '#/components/schemas/v2_ChargebackCondition' partial_accept: type: array items: $ref: '#/components/schemas/v2_ChargebackCondition' v2_ErrorResponse: type: object required: - success - error properties: success: type: boolean enum: - false description: >- Indicates if the request was successful. Always false for error responses. error: $ref: '#/components/schemas/v2_ErrorDetails' v2_ChargebackStatus: type: string enum: - NEW - PENDING_RESPONSE - PENDING_DOC_REVIEW - SUBMITTED_TO_BANK - INSUFFICIENT_DOCUMENT - CLOSED_CUSTOMER_FAVOUR - CLOSED_IN_MERCHANT_FAVOUR - CLOSED_UNDER_FRAUD_LIABILITY description: >- Where the chargeback is in its lifecycle. It can be answered only while `NEW`, `PENDING_RESPONSE` or `INSUFFICIENT_DOCUMENT` (see `can_respond`). `PENDING_DOC_REVIEW`: your answer is in. `SUBMITTED_TO_BANK`: your answer has gone to the bank. `CLOSED_*`: decided. v2_ChargebackCondition: type: object description: One way to answer the chargeback, and what it takes. properties: condition: type: string description: Send as `condition`. example: product_delivered text_fields: type: array items: $ref: '#/components/schemas/v2_ChargebackField' description: Free-text values. boolean_fields: type: array items: $ref: '#/components/schemas/v2_ChargebackField' description: '`true` or `false` values.' documents: type: array items: $ref: '#/components/schemas/v2_ChargebackField' description: Evidence files, one per name. v2_ErrorDetails: type: object required: - code - message properties: code: type: string description: Error code (e.g., ERR_ORDER_002) message: type: string description: Error message details: type: object description: Detailed validation error information with field-specific errors additionalProperties: type: string description: Error message for the specific field v2_ChargebackField: type: object properties: name: type: string description: Send the value as `fields[]`. example: proof_of_delivery required: type: boolean securitySchemes: clientAuth: type: apiKey name: X-Client-ID in: header description: >- **Client Application ID** - Your unique application identifier used to authenticate API requests. You can find your Client ID in the Developer Settings section of the merchant dashboard. x-displayName: Client ID x-example: your-client-id clientSecretAuth: type: apiKey name: X-Client-Secret in: header description: >- **Client Secret Key** - Your secret key used alongside the Client ID for secure authentication. Keep this confidential and never expose it in client-side code. Available in the Developer Settings section of the merchant dashboard. x-displayName: Client Secret x-example: your-client-secret apiVersionHeader: type: apiKey name: X-API-Version in: header description: >- **API Version** - Specifies which version of the API to use (e.g., '1.X.X', '2.X.X', or '3.X.X'). This header allows you to control which API version your integration uses. Default version information is available in the Developer Settings. x-displayName: API Version x-example: 3.0.0 ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.