post https://api.cloud.mbanq.com/v1/dispute
To create a new dispute, you need to submit the workflow details along with the reason identifier.
The required information should be provided as key-value pairs. Use this API to create a new dispute. Provide necessary details such as reasonIdentifier, accountType, and accountId.
Post a dispute reason, it should be associated with a payment rail as each payment rail can have its own dispute reasons and its corresponding workflows.