PSE (Colombia)
This payment solution is only available in Colombia
PSE acts as an intermediary that facilitates real-time debit transactions directly from the user's bank account. This is particularly beneficial for those who are wary of credit card fraud or simply do not own one.
In this option we provide you with a URL that you will need to integrate into your front end. From there you will be able to access a banking interface where end users will be able to initiate online payments quickly and securely.
PSE
POST
https://api.stage.localpayment.com/api/payin
Headers
Name | Type | Description |
---|---|---|
Authorization* | String | Mandatory. JWT token in format |
Request Body
Name | Type | Description |
---|---|---|
Bank* | Object | Mandatory. Party object.Payer account data. |
Bank.Code* | String | |
Payer* | Object | Mandatory. Party Object. Information related to the payer. |
Payer.name* | String | Mandatory. Individual frist name/ company name. |
Payer.type* | String | Mandatory. Possible values: COMPANY or INDIVIDUAL |
Payer.lastname* | String | Mandatory for individuals / Ignored for companies. |
document* | Object | Mandatory. Object.Party Object. Validate indentity document. |
Document.Type* | String | Mandatory. Document types: NIT,CC,PASS,CE, IT |
Document.Id* | String | Mandatory. Identity document Id, Usually numbers or combination of number qand letters |
Mandatory. BankTransfer* | Object | Mandatory. Payment method details |
PaymentMethod.type* | String | Mandatory. |
Payment.code* | String | Mandatory. Select among the codes available in each country for a payin BankTransfer payment type. NOTE: payment method code might affect the collection currency in bimonetary countries. For more info, see the side note on |
Payment.Flow* | String | Mandatory. The payment method data could be embeded in the API request ( |
externalId* | String | Mandatory. An ID that is meaningful to you and your system. It must be unique and alphanumeric, no characters allowed. |
country* | String | Mandatory. "COL" Colombia in ISOCode3 format |
amount* | number | Mandatory. Amount to charge to your end user. |
currency* | String | Mandatory. The currency in which the amount is expressed. It could be A) the local currency of the selected country or B) the account's currency. If A), the amount will be charged to the customer's cash payment method. If B) and it differs from the local currency, the amount specified will be credited to your account and Localpayment will perform a Foreign Exchange operation to collect the amount expressed in local currency. In bimonetary countries, paymentMethod.code resolves possible ambiguity: the payment will be executed in the currency of that specific payment method network. |
accountnumber* | String | Mandatory. Your Localpayment account number in which the amount will be credited. |
comment | String | Optional. A comment related to the transaction. It should be something meaningful to your business. |
conceptcode* | String | Mandatory. Choose the suitable concept code from our Concept Code List. Based on our experience, the most usual are 0039 (remittances) and 0040 (corporate payments). |
Payer.email | String | Optional |
phone | Object | Mandatory.Party Object. Contact phone number |
phone.countrycode | String | Mandatory |
phone.areacode | String | Mandatory |
phone.number | String | Mandatory |
address | Object | Optional. Party Object Contact address |
address.street | String | Optional |
address.number | String | Optional |
address.city | String | Optional |
adress.state | String | Optional |
address.country | String | Optional |
address.zipcode | String | Optional |
address.comment | String | Optional |
merchant* | Object | Mandatory. Party Object |
merchant.name | String | Mandatory. Individual first name / company name |
merchant.type* | String | Mandatory. Values: COMPANY or INDIVIDUAL |
externalId* | String | Mandatory. An Id that is meaningful to you and your system. Must be unique |
conceptcode* | String | Mandatory. Choose the suitable concept code from our Concept Code List. Based on our experience, the most usual are 0039 (remittances) and 0040 (corporate payments). |
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