Square provides payment processing, POS systems, invoicing, and e-commerce tools, enabling sellers to accept card payments and manage their business
Tool to accept a dispute and mark it as lost. Use after reviewing all evidence and deciding to accept liability.
Tool to cancel an invoice. Use when you need to void an existing invoice; ensure the invoice isn't in DRAFT or a terminal state before cancelling.
Tool to cancel a payment. Use after confirming the payment is in APPROVED status.
Tool to create a card on file. Use when you need to securely store a customer's card for future payments. Requires a valid nonce or payment ID.
Tool to upload a file as dispute evidence. Use when you need to attach supporting documents (PDF, image, etc.) to an existing dispute. Use after creating or retrieving a dispute.
Tool to upload text as evidence for a dispute challenge. Endpoint: POST /v2/disputes/{dispute_id}/evidence-text