We submitted evidence for a production dispute through the Disputes API and Square’s API confirms it, but the Seller Dashboard has not moved the dispute out of “Needs response”.
**Dispute:** yFFPquArdC7mHirVps4KdC (production, location EYB9QX65NR7GG, $115.00, reason NO_KNOWLEDGE, due 2026-10-05)
**What we did (all visible in API Logs, 2026-09-28, UTC):**
16:11:44 and 16:11:46 — POST /v2/disputes/{id}/evidence-text → 200
- 16:11:50 — POST /v2/disputes/{id}/evidence-files → 201
- 16:11:51 — POST /v2/disputes/{id}/submit-evidence → 200, dispute state PROCESSING
**What the API says now.** RetrieveDispute returns "state": "PROCESSING", "updated_at": "2026-09-28T16:11:51.025Z", version 5.
**What the Seller Dashboard says.** Hours later the dispute is still listed under “Needs response” with the “Challenge dispute” and “Accept dispute” buttons active and a countdown to Oct 5. The Documents section shows only the payment receipt, which we understand is expected after an API submission.
Two questions:
- Can you confirm the evidence submitted at 16:11:51 UTC was forwarded to the issuing bank?
- Should the Seller Dashboard reflect PROCESSING as “In review” after an API submission, and if so can the status be corrected?
We have not taken any action in the Dashboard and will not, to avoid a second submission.