Chile
Localpayment's API works 24/7/365, the payments are processed during business hours from 9am to 15pm GMT -3 when we have our cut-off. Requests done after the cut-off will be executed next business day
Last updated
Localpayment's API works 24/7/365, the payments are processed during business hours from 9am to 15pm GMT -3 when we have our cut-off. Requests done after the cut-off will be executed next business day
Last updated
Content-Type*
String
Content-Type
Authorization*
String
Authorization
customer_id*
String
string <= 12
customer_id
countryCode*
String
Value: "CHL"
String
submerchant_code*
String
[ 3 .. 60 ] characters ^[a-zA-Z0-9\s\- _]{3,60}$
The name of the merchant sending the payment
sender_taxid
String
^[a-zA-Z0-9\\s]{1,50}$
This field is required when the sender is a customer (C2C or C2B)
sender_name
String
^[a-zA-ZáéíóúÁÉÍÓÚ\\s]{1,60}$
This field is required when the sender is a customer (C2C or C2B)
sender_address
String
"^[a-zA-ZáéíóúÁÉÍÓÚ0-9\s]{1,300}$" accepts numbers, letters, and spaces, and the length is between 1 and 300 characters
This field is required when the sender is a customer (C2C or C2B)
sender_state
String
^[a-zA-ZáéíóúÁÉÍÓÚ\\s]{1,20}$
This field is required when the sender is a customer (C2C or C2B)
sender_country
String
^[a-zA-ZáéíóúÁÉÍÓÚ\\s]{1,20}$
This field is required when the sender is a customer (C2C or C2B)
sender_birthdate
String
([12]\\d{3}(0[1-9]|1[0-2])(0[1-9]|[12]\\d|3[01]))
format - yyyymmdd
sender_email
String
beneficiary_name*
String
[ 1 .. 60 ] characters ^[a-zA-Z0-9\s]{1,60}$
bank_account_type*
String
1 characters
Enum: "C" "A" "V" "R"
Available: 'C' – checking account / 'A' – savings account / 'R' – RUT account / 'V' – Vista account
bank_code*
String
Check the Bank Codes
beneficiary_account_number*
String
Check account number validation Chile
beneficiary_address
String
^[a-zA-ZáéíóúÁÉÍÓÚ0-9\s]{1,150}$
beneficiary_state
String
^[a-zA-ZáéíóúÁÉÍÓÚ\s]{1,60}$
beneficiary_country
String
^[a-zA-ZáéíóúÁÉÍÓÚ\s]{1,60}$
beneficiary_birth_date
String
([12]\\d{3}(0[1-9]|1[0-2])(0[1-9]|[12]\\d|3[01]))
format - yyyymmdd
beneficiary_email
String
beneficiary_phone_number
String
sender_phone_number
String
beneficiary_document_id*
String
Show pattern
Check document_id validation Chile
merchant_id*
String
[ 0 .. 60 ] characters
Your internal transaction/tracking ID
concept_code*
String
You can see the concept code Concept Codes
currency*
String
Value: "CLP"
payout_date
String
format - yyyymmdd -
UTC Timezone
amount*
integer <int64>
This is the amount to be received by the beneficiary in the local currency. The amount is a whole number with no decimal places. CLP currency does NOT ALLOW DECIMALS
authenticate
boolean
If set as true, the transaction will be created in status OnHold and will expire after a week unless is aproved using the endpoint payouts/authenticate. As default this parameter is false and will be created with the status Received
beneficiary_document_type*
String
Value: "RUT"