Ecuador
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
Create Payout Ecuador
POST
https://sandbox.localpayment.com/api/v2/payouts/payout
Array () [
*Key required
Headers
Name | Type | Description |
---|---|---|
Content-Type* | String | Content-Type |
Authorization* | String | Authorization |
customer_id* | String | string <= 12 Customer id |
countryCode* | String | Value: "ECU" |
Request Body
Name | Type | Description |
---|---|---|
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]{0,22}$ 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 charactersEnum: "C" "A" Available: 'C' – checking account / 'A' – savings account |
bank_code* | String | 4 characters Check the Bank Codes |
beneficiary_account_number* | String | Check account number validationEcuador |
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 | Check document_id validation Ecuador |
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: "USD" |
payout_date | String | format - yyyymmdd - UTC Timezone |
amount* | integer <int64> | The last 2 digits represent the decimals (cents). This is the amount to be received by the beneficiary in the local currency |
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 Receivedboolean |
beneficiary_document_type* | String | Check value Ecuador |
Example: PayOut request
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