DisputeReason

Value	Description
`BANK_CANNOT_PROCESS`	The bank could not process the payment.
`BANK_PROCESSING_ERROR`	The bank made an error processing the payment.
`CREDIT_NOT_PROCESSED`	The cardholder says a promised refund never came.
`CUSTOMER_INITIATED`	The cardholder initiated the dispute.
`DEBIT_NOT_AUTHORIZED`	The cardholder says they did not authorize a debit.
`DUPLICATE`	The cardholder says they were charged twice.
`FRAUDULENT`	The cardholder says they did not make the purchase.
`GENERAL`	No more specific reason was given.
`INCORRECT_ACCOUNT_DETAILS`	The account details were incorrect.
`INCORRECT_AMOUNT`	The cardholder says the amount charged was wrong.
`INSUFFICIENT_FUNDS`	The account had insufficient funds.
`NONCOMPLIANT`	The bank says the payment broke network rules.
`PAYMENT_BY_OTHER_MEANS`	The cardholder says they paid for the order another way.
`PRODUCT_NOT_AS_DESCRIBED`	The cardholder says the order was not as described.
`PRODUCT_NOT_RECEIVED`	The cardholder says the order never arrived.
`PRODUCT_UNACCEPTABLE`	The cardholder says the order was defective or damaged.
`SUBSCRIPTION_CANCELLED`	The cardholder says they were charged after cancelling.
`UNKNOWN`	No reason was given, or one Redo does not recognize.
`UNRECOGNIZED`	The cardholder does not recognize the charge.