Payment methods

PagaSul supports, continually develops, and adds new payment methods to enable payment processing by using multiple payment instruments and currencies in different countries.

Supported payment methods

5 payment methods

Payment method	Code	Type	Country	Currency	Operations
Bank transfers in Argentina	AR.BT	Bank transfers	Argentina	ARS	Pay-in, Pay-out
Pix	BR.PIX	Bank transfers	Brazil	BRL	Pay-in, Pay-out
Bank transfers in Colombia	CO.BT	Bank transfers	Colombia	COP	Pay-in, Pay-out
Nequi	CO.NEQUI	E-wallet	Colombia	COP	Pay-in
PSE	CO.PSE	Bank transfers	Colombia	COP	Pay-in

For more details about processing payments with these payment methods, see the information below.

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Pix

Payment method logo
Payment method type	Bank transfers
Country	Brazil
Currency	BRL
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the PIX payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the PIX payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass BR.PIX in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.email	string	Required*	Customer's email.
payer.cpf	string	Required*	Customer's CPF (Cadastro de Pessoas Físicas). Can be passed in the following formats: 231.002.999-00, 23100299900

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

Pay-out request

To initiate a pay-out with the PIX payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the PIX payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payment_method	string	Strictly required	Payment method's code. Pass BR.PIX.
payee_account	object
payee_account.pix_key	string	Strictly required	Customer's key for the Pix account. It may be the cusomer's CPF, CNPJ, email, phone, or EVP.
payee_account.pix_key_type	string	Strictly required	Type of the customer's Pix key. Possible values: CPF, CNPJ, EMAIL, PHONE, EVP.

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Argentina QR

Payment method logo
Payment method type	QR
Country	Argentina
Currency	ARS
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Argentina QR payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Argentina payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass AR.QR in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.cuit	string	Required*	Customer's CUIT (Clave Única de Identificación Tributaria). Can be passed in the following formats: 30-69330706-2, 30693307062

*The parameter may be sometimes required for purchase processing. If it is required and you haven't passed it in the request, the customer will have to enter the information themselves on the checkout page. Reach out to your key account manager at PagaSul to find out whether it is required in your case.

For host2host flow: deeplink from "payment_data.qr_data" should be used to generate QR code. It is also recommended to create a button under QR with a link for a better conversion.

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Bank transfers in Argentina

Payment method logo
Payment method type	Bank transfers
Country	Argentina
Currency	ARS
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Bank transfers in Argentina payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Argentina payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass AR.BT in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.cuit	string	Required*	Customer's CUIT (Clave Única de Identificación Tributaria). Can be passed in the following formats: 30-69330706-2, 30693307062

*The parameter may be sometimes required for purchase processing. If it is required and you haven't passed it in the request, the customer will have to enter the information themselves on the checkout page. Reach out to your key account manager at PagaSul to find out whether it is required in your case.

Pay-out request

To initiate a pay-out with the Bank transfers in Argentina payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the Bank transfers in Argentina payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payment_method	string	Strictly required	Payment method's code. Pass AR.BT.
payee	object
payee.id	string	Strictly required	A unique identifier for a customer or customer account on your side. It is used to accumulate customer data and for anti-fraud protection.
payee.name	string	Strictly required	Customer's name.
payer.cuit	string	Strictly required	Customer's CUIT (Clave Única de Identificación Tributaria).
payee_account	object
payee_account.number	string	Strictly required	Customer's bank account number.
payee_account.holder_name	string	Strictly required	Bank account's holder name.

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Bank transfers in Colombia

Payment method logo
Payment method type	Bank transfers
Country	Colombia
Currency	COP
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Bank transfers in Colombia payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Colombia payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass CO.BT in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.email	string	Required*	Customer's email.
payer.phone	string	Required*	Customer's phone number.
payer.nit	string	Required*	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ce.
payer.citizenship_card	string	Required*	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.nit parameter in it, or payer.ce.
payer.ce	string	Required*	Customer's Identity card of Foreigners(Cédula de Extranjería). The request must contain either this parameter or the payer.nit parameter in it, or payer.citizenship_card.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

Pay-out request

To initiate a pay-out with the Bank transfers in Colombia payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the Bank transfers in Colombia payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payment_method	string	Strictly required	Payment method's code. Pass CO.BT.
payee	object
payee.id	string	Strictly required	A unique identifier for a customer or customer account on your side. It is used to accumulate customer data and for anti-fraud protection.
payee.name	string	Strictly required	Customer's name.
payee.phone	string	Strictly required	Customer's phone.
payee.email	string	Strictly required	Customer's email
payee.nit	string	Strictly required	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ce.
payee.citizenship_card	string	Strictly required	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.nit parameter in it, or payer.ce.
payee.ce	string	Strictly required	Customer's Identity card of Foreigners(Cédula de Extranjería). The request must contain either this parameter or the payer.nit parameter in it, or payer.citizenship_card.
payee_account	object
payee_account.number	string	Strictly required	Customer's bank account number.
payee_account.account_type	string	Strictly required	Customer's bank account type. Possible values: CACC—for the current account, SVGS—for the savings account.
payee_account.bank_code	string	Strictly required	Customer's bank code. For the values that can be passed in this parameter, see the Bank list section.

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Nequi

Payment method logo
Payment method type	E-wallet
Country	Colombia
Currency	COP
Pay-in min and max amount	—

Pay-in request

To initiate a pay-in with the Nequi payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Nequi payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass CO.NEQUI in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.email	string	Required*	Customer's email.
payer.phone	string	Required*	Customer's phone number.
payer.nit	string	Required*	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ce.
payer.citizenship_card	string	Required*	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.nit parameter in it, or payer.ce.
payer.ce	string	Required*	Customer's Identity card of Foreigners(Cédula de Extranjería). The request must contain either this parameter or the payer.nit parameter in it, or payer.citizenship_card.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

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PSE

Payment method logo
Payment method type	Bank transfers
Country	Colombia
Currency	COP
Pay-in min and max amount	—

Pay-in request

To initiate a pay-in with the PSE payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the PSE payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass CO.PSE in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.email	string	Required*	Customer's email.
payer.phone	string	Required*	Customer's phone number.
payer.nit	string	Required*	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ce.
payer.citizenship_card	string	Required*	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.nit parameter in it, or payer.ce.
payer.ce	string	Required*	Customer's Identity card of Foreigners(Cédula de Extranjería). The request must contain either this parameter or the payer.nit parameter in it, or payer.citizenship_card.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

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Transfia

Payment method logo
Payment method type	Transfia
Country	Colombia
Currency	COP
Pay-in min and max amount	—
Pay-out min and max amount	—

To initiate a pay-out with the Transfia payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the PIX payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass CO.TF in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.email	string	Required*	Customer's email.
payer.phone	string	Required*	Customer's phone number.
payer.nit	string	Required*	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ce.
payer.citizenship_card	string	Required*	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.nit parameter in it, or payer.ce.
payer.ce	string	Required*	Customer's Identity card of Foreigners(Cédula de Extranjería). The request must contain either this parameter or the payer.nit parameter in it, or payer.citizenship_card.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

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Bre-B

Payment method logo
Payment method type	Bre-B
Country	Colombia
Currency	COP
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Bre-B payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Colombia payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass CO.BREB in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.email	string	Required*	Customer's email.
payer.phone	string	Required*	Customer's phone number.
payer.nit	string	Required*	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ce.
payer.citizenship_card	string	Required*	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.nit parameter in it, or payer.ce.
payer.ce	string	Required*	Customer's Identity card of Foreigners(Cédula de Extranjería). The request must contain either this parameter or the payer.nit parameter in it, or payer.citizenship_card.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

Pay-out request

To initiate a pay-out with the Bank transfers in Colombia payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the Bank transfers in Colombia payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payee	object
payee.id	string	Strictly required	A unique identifier for a customer or customer account on your side. It is used to accumulate customer data and for anti-fraud protection.
payee.name	string	Strictly required	Customer's name.
payee.phone	string	Strictly required	Customer's phone.
payee.email	string	Strictly required	Customer's email
payee.nit	string	Strictly required	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ce.
payee.citizenship_card	string	Strictly required	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.nit parameter in it, or payer.ce.
payee.ce	string	Strictly required	Customer's Identity card of Foreigners(Cédula de Extranjería). The request must contain either this parameter or the payer.nit parameter in it, or payer.citizenship_card.
payee_account	object
payee_account.breb_key	string	Strictly required	Key for Bre-b account one of the following: E-mail, Phone,ID (Cédula), Alpha-Numeric Code (user-generated alias).

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Bank transfers in Bolivia

Payment method logo
Payment method type	Bank transfers
Country	Bolivia
Currency	BOB
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-out request

To initiate a pay-out with the Bank transfers in Bolivia payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the Bank transfers in Colombia payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payment_method	string	Strictly required	Payment method's code. Pass BO.BT.
payee	object
payee.id	string	Strictly required	A unique identifier for a customer or customer account on your side. It is used to accumulate customer data and for anti-fraud protection.
payee.name	string	Strictly required	Customer's name.
payee.phone	string	Strictly required	Customer's phone.
payee.email	string	Strictly required	Customer's email
payee.nit	string	Strictly required	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.pas parameter in it, or payer.ci.
payee.pas	string	Strictly required	Customer's Passport. The request must contain either this parameter or the payer.nit parameter in it, or payer.ci.
payee.ci	string	Strictly required	Customer's Identity document(Cédula de Identidad). The request must contain either this parameter or the payer.nit parameter in it, or payer.pas.
payee_account	object
payee_account.number	string	Strictly required	Customer's bank account number.
payee_account.account_type	string	Strictly required	Customer's bank account type. Possible values: CACC—for the current account, SVGS—for the savings account.
payee_account.bank_code	string	Strictly required	Customer's bank code. For the values that can be passed in this parameter, see the Bank list section.

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Bolivia QR

Payment method logo
Payment method type	QR
Country	Bolivia
Currency	BOB
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Bolivia QR payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Argentina payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass BO.QR in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.email	string	Required*	Customer's email.
payer.phone	string	Required*	Customer's phone number.
payer.name	string	Required*	Customer's full name.
payer.cuit	string	Required*	Customer's CUIT (Clave Única de Identificación Tributaria). Can be passed in the following formats: 30-69330706-2, 30693307062
payer.nit	string	Required*	Customer's NIT (Número de Identificación Tributaria). The request must contain either this parameter or the payer.pas parameter in it, or payer.ci.
payer.pas	string	Required*	Customer's Passport. The request must contain either this parameter or the payer.nit parameter in it, or payer.ci.
payer.ci	string	Required*	Customer's Identity document(Cédula de Identidad). The request must contain either this parameter or the payer.nit parameter in it, or payer.pas.

*The parameter may be sometimes required for purchase processing. If it is required and you haven't passed it in the request, the customer will have to enter the information themselves on the checkout page. Reach out to your key account manager at PagaSul to find out whether it is required in your case.

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Bank transfers in Ecuador

Payment method logo
Payment method type	Bank transfers
Country	Ecuador
Currency	USD
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Bank transfers in Ecuador payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Colombia payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass EC.ECin this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.email	string	Required*	Customer's email.
payer.phone	string	Required*	Customer's phone number.
payer.pas	string	Required*	Customer's Passport. The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ruc.
payer.citizenship_card	string	Required*	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.pas parameter in it, or payer.ruc.
payer.ruc	string	Required*	Customer's Taxpayer number (Registro Único de Contribuyente). The request must contain either this parameter or the payer.pas parameter in it, or payer.ruc.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

Pay-out request

To initiate a pay-out with the Bank transfers in Colombia payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the Bank transfers in Colombia payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payment_method	string	Strictly required	Payment method's code. Pass EC.BT.
payee	object
payee.id	string	Strictly required	A unique identifier for a customer or customer account on your side. It is used to accumulate customer data and for anti-fraud protection.
payee.name	string	Strictly required	Customer's name.
payee.phone	string	Strictly required	Customer's phone.
payee.email	string	Strictly required	Customer's email
payer.pas	string	Strictly required	Customer's Passport. The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ruc.
payer.citizenship_card	string	Strictly required	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.pas parameter in it, or payer.ruc.
payer.ruc	string	Strictly required	Customer's Taxpayer number (Registro Único de Contribuyente). The request must contain either this parameter or the payer.pas parameter in it, or payer.ruc.
payee_account	object
payee_account.number	string	Strictly required	Customer's bank account number.
payee_account.account_type	string	Strictly required	Customer's bank account type. Possible values: CACC—for the current account, SVGS—for the savings account.
payee_account.bank_code	string	Strictly required	Customer's bank code. For the values that can be passed in this parameter, see the Bank list section.

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Cash in Ecuador

Payment method logo
Payment method type	Cash
Country	Ecuador
Currency	USD
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Bank transfers in Ecuador payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Colombia payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass EC.CASHin this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.email	string	Required*	Customer's email.
payer.phone	string	Required*	Customer's phone number.
payer.pas	string	Required*	Customer's Passport. The request must contain either this parameter or the payer.citizenship_card parameter in it, or payer.ruc.
payer.citizenship_card	string	Required*	Customer's citizenship card (Cédula de Ciudadanía). The request must contain either this parameter or the payer.pas parameter in it, or payer.ruc.
payer.ruc	string	Required*	Customer's Taxpayer number (Registro Único de Contribuyente). The request must contain either this parameter or the payer.pas parameter in it, or payer.ruc.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

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Bank transfers in Venezuela

Payment method logo
Payment method type	Bank transfers
Country	Venezuela
Currency	VES
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Bank transfers in Venezuela payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Colombia payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass VE.BT in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.phone	string	Required*	Customer's phone number.
payer.ci	string	Required*	Customer's Identity document(Cédula de Identidad). The request must contain either this parameter or the payer.nit parameter in it, or payer.pas.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

For host2host flow: Use receiver_account from payment.data to display it on your checkout page for payment. Also you need to display a field for the user to enter the UTR number on your checkout page. After you receive it from the user, send the UTR number in "Confirm payment" request.

Pay-out request

To initiate a pay-out with the Bank transfers in Colombia payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the Bank transfers in Colombia payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payment_method	string	Strictly required	Payment method's code. Pass CO.BT.
payee	object
payee.id	string	Strictly required	A unique identifier for a customer or customer account on your side. It is used to accumulate customer data and for anti-fraud protection.
payee.phone	string	Strictly required	Customer's phone.
payee.ci	string	Strictly required	Customer's Identity document(Cédula de Identidad). The request must contain either this parameter or the payer.rif parameter in it.
payee.rif	string	Strictly required	Customer's Tax number (Registro de Información Fiscal). The request must contain either this parameter or the payer.ci parameter in it.
payee_account	object
payee_account.number	string	Strictly required	Customer's bank account number.
payee_account.holder_name	string	Strictly required	Bank account's holder name.
payee_account.bank_code	string	Strictly required	Customer's bank code. For the values that can be passed in this parameter, see the Bank list section.

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Pago Movil in Venezuela

Payment method logo
Payment method type	Pago Movil
Country	Venezuela
Currency	VES
Pay-in min and max amount	—
Pay-out min and max amount	—

Pay-in request

To initiate a pay-in with the Bank transfers in Venezuela payment method, send the PagaSul payment platform a request. For the parameters required in a pay-in request, see the Create pay-in section.

Apart from the strictly required parameters, you can also add the following parameteres to the request for the pay-in processing with the Bank transfers in Colombia payment method:

Object/Parameter	Type	Required	Description
payment_method	string	Optional	Payment method's code. Pass VE.BT in this parameter to enforce this payment method for your customer on the checkout. If not passed, the customer will have to choose a payment method on the checkout themselves.
payer	object
payer.name	string	Required*	Customer's full name.
payer.phone	string	Required*	Customer's phone number.
payer.ci	string	Required*	Customer's Identity document(Cédula de Identidad). The request must contain either this parameter or the payer.nit parameter in it, or payer.pas.

*The parameter is required for purchase processing but using it in the request is optional. If you don't add this parameter to your request, the customer will have to enter the information themselves on the checkout page.

For host2host flow: Use receiver_account from payment.data to display it on your checkout page for payment. Also you need to display a field for the user to enter the UTR number on your checkout page. After you receive it from the user, send the UTR number in "Confirm payment" request.

Pay-out request

To initiate a pay-out with the Bank transfers in Colombia payment method, send the PagaSul payment platform a request. For the parameters required in a pay-out request, see the Create pay-out section.

Apart from the parameters that are strictly required in any pay-out request, the request for a payout with the Bank transfers in Colombia payment method has to also contain the following parameters:

Object/Parameter	Type	Required	Description
payment_method	string	Strictly required	Payment method's code. Pass CO.BT.
payee	object
payee.id	string	Strictly required	A unique identifier for a customer or customer account on your side. It is used to accumulate customer data and for anti-fraud protection.
payee.ci	string	Strictly required	Customer's Identity document(Cédula de Identidad). The request must contain either this parameter or the payer.rif parameter in it.
payee.rif	string	Strictly required	Customer's Tax number (Registro de Información Fiscal). The request must contain either this parameter or the payer.ci parameter in it.
payee_account	object
payee_account.number	string	Strictly required	Customer's bank account number.
payee_account.bank_code	string	Strictly required	Customer's bank code. For the values that can be passed in this parameter, see the Bank list section.