Wallet Fri (Guatemala)
This payment solution is only available in Guatemala
Fri
Fri is an open digital wallet that allows you to send, request and receive money. In addition, it offers the convenience of paying through QR codes, all thanks to the direct linking of your accounts in affiliated financial institutions.
We simplify the collection process by providing a complete payment request with the necessary value and details. This request is sent directly to the registered wallet user via a webhook, ensuring you receive an immediate notification on your device. From there, they have the ability to review the transaction and make an informed decision to either approve or decline it with a single click.
The payment request can only be made to phone numbers registered in the application, otherwise the ticket will be in rejected status informing that the number is not registered.
A Bank Transfer - Wallet payment order expires by default within 10 days iafter the creation date.
However, the expiration date can be set according to our clients requirements between 1 to 10 days
This payment solution is only available in Guatemala
Money request
POST
https://api.stage.localpayment.com/api/payin
Headers
Name | Type | Description |
---|---|---|
Authorization* | string | Mandatory. JWT token in format |
Request Body
Name | Type | Description |
---|---|---|
paymentMethod* | OBJECT | Mandatory. Payment method details |
paymentMethod.type* | string | Mandatory.wallet |
paymentMethod.code* | string | Mandatory. Select among the codes available in each country here NOTE: yment method code might affect the collection currency in bimonetary countries. For more info, see the side note on |
paymentMethod.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. "GTM" Guatemala in ISOCode3 format |
amount* | number | Mandatory. Amount to charge to your end user. For GTQ, use 2 decimal places separated by a dot. |
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. e.i.: SPID (USD); SPEI (MXN) |
accountNumber* | string | Mandatory. Your Localpayment account number in which the amount will be credited. |
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). |
comment | string | Optional. A comment related to the transaction. It should be something meaningful to your business. |
merchant* | OBJECT | Mandatory. Party Object. |
merchant.type* | string | Mandatory. Possible value: |
merchant.name* | string | Mandatory. Name of business |
payer* | OBJECT | Mandatory. Party Object. Information related to the payer. |
type* | string | Mandatory. Possible values: |
name* | string | Mandatory. Individual first name / company name |
lastName | string | Mandatory for individuals / Ignored for companies. |
document* | OBJECT | Mandatory.Party Object. Valid identity document. |
document.type* | string | Mandatory. Document types: CPF / CNPJ |
document.id* | string | Mandatory. Identity document Id. Usually numbers or combination of numbers and letters. |
userReference | string | Optional. Username or id in your platform. |
string | Mandatory | |
phone* | OBJECT | Mandatory. Party Object. Contact phone number |
phone.countryCode* | string | Mandadatory. Possible values: gt |
phone.areaCode* | string | Mandatory. Country Area Code |
phone.number* | string | Mandatory. Phone number registered in the application |
birthdate | string | Optional. Individual birthdate / company incorporation date. ISO 8601 format (YYYY-MM-DD) |
nationality | string | Optional |
address | OBJECT | Optional. Party Object. Contact address |
address.street | string | Optional |
address.number | string | Optional |
address.city | string | Optional |
address.state | string | Optional |
address.country | string | Optional |
address.comment | string | Optional. Additional info, such as floor or apartment number. |
intermediaries | array | Optional. Array of Party objects. It represents others parties in the payment chain because of the end user is not your direct customer. Take into account the array sequence: your client should be the first element, the client of your client should be the second and so on, until there are no more intermediaries. |
commercialData | OBJECT | Mandatory. Party Object. Extra information related to the goods or services traded. |
item.id | string | Mandatory. Item ID |
items.quantity | number | Mandatory. Item quantity |
items.description | string | Mandatory. Item description |
item.title | string | Mandatory. Item title |
item.unitPrice | number | Mandatory.Unit price |
Examples: Money request
To create a wallet payment order through the LP api, examples of the request body are detailed below.
Check the Payin Status Codes
PayinLast updated