Payments API - Brazil

Payments API Brazil lets your shop process different transaction types with multiple payment methods.

To integrate with Payments API Brazil, target your request to the following URLs according to your environment.

Available methods

Payments API includes the following methods:

Submit transaction with credit cards

This method lets you process the payments performed by your customers using credit cards. For Brazil, you can perform the two-step flows (Authorization, Capture), and one-step flows (Charge). For more information, refer to Payment flows.

Adding Payment Facilitators

Merchants can be considered as Payment Processor by franchises and the Central Bank. A payment processor is a legal entity that has money from sub-merchants. In the case of merchant bankruptcy and tax management, the Brazilian Central Bank wants to know the business’s beneficiary.

To include the information of the sub-merchant, you need to include it in the request of the Authorization, and Charge flows using the submerchant object.

What is a Payment Facilitator?

A payment facilitator is a company that offers an alternative to contracting with a traditional payment organization by assuming responsibility for the flow of funds in a buyer-seller relationship.

Many merchants are choosing to work with payment facilitators because the payment facilitator possesses and manages the master account, thus assuming a risk. Merchants also choose a payment facilitator due the simplicity of setting up an account, typically occurring through a short application and underwriting evaluation.

What information is required?

You need to send the following information:

  • Sub-merchant’s internal identification (optional)
  • Sub-merchant’s Name (optional)
  • Sub-merchant’s ID Number (mandatory) *Individuals or Legal Entities
  • Sub-merchant’s Address (optional)
  • Sub-merchant’s State (mandatory)
  • Sub-merchant’s Postal Code (mandatory)
  • Sub-merchant’s Country (mandatory)

Find the description of these fields in the next section.

Variables for request and response

Request
Field name Format Size Description Mandatory
language Alphanumeric 2 Language used in the request, this language is used to display the error messages generated. See supported languages. Yes
command Alphanumeric Max:32 Set SUBMIT_TRANSACTION. Yes
test (JSON)
isTest (XML)
Boolean Set true if the request is in test mode. Otherwise, set false. Yes
merchant This object has the authentication data. Yes
merchant > apiLogin Alphanumeric Min:12 Max:32 User or login provided by PayU. How do I get my API Login Yes
merchant > apiKey Alphanumeric Min:6 Max:32 Password provided by PayU. How do I get my API Key Yes
transaction This object has the transaction data. Yes
transaction > order This object has the order data. Yes
transaction > order > accountId Number Identifier of your account. Yes
transaction > order > referenceCode Alphanumeric Min:1 Max:255 Represents the identifier of the order in your system. Yes
transaction > order > description Alphanumeric Min:1 Max:255 Description of the order. Yes
transaction > order > language Alphanumeric 2 Language used in emails sent to the buyer and the seller. Yes
transaction > order > notifyUrl Alphanumeric Max:2048 Confirmation URL of the order. No
transaction > order > partnerId Alphanumeric Max:255 Partner ID in PayU. No
transaction > order > signature Alphanumeric Max:255 The signature associated to the form. For more information refer Authentication signature. Yes
transaction > order > shippingAddress Shipping address. No
transaction > order > shippingAddress > street1 Alphanumeric Max:100 Address Line 1. No
transaction > order > shippingAddress > street2 Alphanumeric Max:100 Address Line 2. No
transaction > order > shippingAddress > city Alphanumeric Max:50 Address city. No
transaction > order > shippingAddress > state Alphanumeric Max:40 Address State. For Brazil, only send two characters, For example, set SP for São Paulo. No
transaction > order > shippingAddress > country Alphanumeric 2 Address country. No
transaction > order > shippingAddress > postalCode Alphanumeric Max:8 Address Zip code. For Brazil, use the format XXXXX-XXX or XXXXXXXX. Example: 09210-710 or 09210710. No
transaction > order > shippingAddress > phone Alphanumeric Max:11 Phone number associated to the address. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > order > buyer Buyer information. Yes
transaction > order > buyer > merchantBuyerId Alphanumeric Max:100 Buyer ID in your system. No
transaction > order > buyer > fullName Alphanumeric Max:150 Full name of the buyer. Yes
transaction > order > buyer > emailAddress Alphanumeric Max:255 E-mail of the buyer. Yes
transaction > order > buyer > contactPhone Alphanumeric Max:20 Phone number of the buyer. Yes
transaction > order > buyer > dniNumber Alphanumeric Max:20 Identification number of the buyer. You must use an algorithm to validate the CPF and must be set using the format XXX.XXX.XXX-XX. Example: 811.807.405-64. Yes
transaction > order > buyer > cnpj Alphanumeric Max:14 Identification number of the buyer (For Legal person in Brazil). You must use an algorithm to validate the CNPJ and must be set using the format XXXXXXXXXXXXXX. Example: 32593371000110. Yes
transaction > order > buyer > shippingAddress Alphanumeric Shipping address of the buyer. Yes
transaction > order > buyer > shippingAddress > street1 Alphanumeric Max:150 Buyer’s shipping address Line 1. Yes
transaction > order > buyer > shippingAddress > city Alphanumeric Max:50 Buyer’s shipping address city. Yes
transaction > order > buyer > shippingAddress > state Alphanumeric Max:40 Buyer’s shipping address state. For Brazil, only send two characters, For example, set SP for São Paulo. Yes
transaction > order > buyer > shippingAddress > country Alphanumeric 2 Buyer’s shipping address country in format ISO 3166 alpha-2. Yes
transaction > order > buyer > shippingAddress > postalCode Number Max:20 Buyer’s shipping address zip code. For Brazil, use the format XXXXX-XXX or XXXXXXXX. Example: 09210-710 or 09210710. Yes
transaction > order > buyer > shippingAddress > phone Number Max:20 Buyer’s shipping address phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. Yes
transaction > order > additionalValues > 64 Amount of the order or its associated values. Yes
transaction > order > additionalValues > TX_VALUE Alphanumeric 64 Amount of the transaction. Yes
transaction > order > additionalValues > TX_VALUE > value Number 19, 2 Specifies the amount of the transaction, this value may have two decimal digits (Ex. 10000.00 or 10000). Yes
transaction > order > additionalValues > TX_VALUE > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. Yes
transaction > order > additionalValues > TX_TAX Alphanumeric 64 Amount of the Value Added Tax (VAT). Yes
transaction > order > additionalValues > TX_TAX > value Number 19, 2 Specifies the amount of the VAT. No
transaction > order > additionalValues > TX_TAX > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. No
transaction > order > additionalValues > TX_TAX_RETURN_BASE Alphanumeric 64 Base value to calculate the VAT.
If the amount does not have IVA, send 0.
This value may have two decimal digits.
No
transaction > order > additionalValues > TX_TAX_RETURN_BASE > value Number 19, 2 Specifies the base amount of the transaction. No
transaction > order > additionalValues > TX_TAX_RETURN_BASE > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. No
transaction > order > submerchant Information of the sub-merchant. if you don’t send this parameter, PayU configures your merchant as sub-merchant. No
transaction > order > submerchant > id Alphanumeric Max:15 Internal ID of the sub-merchant if you use one to identify it. No
transaction > order > submerchant > fullName Alphanumeric Max:150 Full name of the sub-merchant. No
transaction > order > submerchant > address Sub-merchant address. The fields state, country, and postalCodeare mandatory when sending this object. No
transaction > order > submerchant > address > street1 Alphanumeric Max:100 Address Line 1. No
transaction > order > submerchant > address > street2 Alphanumeric Max:100 Address Line 2. No
transaction > order > submerchant > address > street3 Alphanumeric Max:100 Address Line 3. No
transaction > order > submerchant > address > city Alphanumeric Max:50 Address city. No
transaction > order > submerchant > address > state Alphanumeric Max:40 Address State. For Brazil, only send two characters, For example, set SP for São Paulo. Yes
transaction > order > submerchant > address > country Alphanumeric 2 Address country. Yes
transaction > order > submerchant > address > postalCode Alphanumeric Max:8 Address Zip code. For Brazil, use the format XXXXX-XXX or XXXXXXXX. Example: 09210-710 or 09210710. Yes
transaction > order > submerchant > address > phone Alphanumeric Max:11 Phone number associated to the address. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > order > submerchant > identification Alphanumeric Max:14 Identification number of the buyer (For Legal person in Brazil). You must use an algorithm to validate the CNPJ and must be set using the format XXXXXXXXXXXXXX. Example: 32593371000110. No
transaction > order > submerchant > identificationType Alphanumeric Max:4 Identification type of the sub-merchant. The possible values are cnpj or cpf. No
transaction > creditCardTokenId Include this parameter when the transaction is done using a tokenized card replacing the information of the credit card. For more information, refer to Tokenization API No
transaction > creditCard Credit card information. This object and its parameters are mandatory when the payment is performed using not tokenized credit card. No
transaction > creditCard > number Alphanumeric Min:13 Max:20 Credit card number. No
transaction > creditCard > securityCode Alphanumeric Min:1 Max:4 Credit card security code (CVC2, CVV2, CID). No
transaction > creditCard > expirationDate Alphanumeric 7 Credit card expiration date. Format YYYY/MM. No
transaction > creditCard > name Alphanumeric Min:1 Max:255 Holder’s name displayed in the credit card. No
transaction > creditCard > processWithoutCvv2 Boolean Max:255 Allows you to process transactions without including the credit card security code. Your commerce requires PayU’s authorization before using this feature. No
transaction > payer Payer information. No
transaction > payer > emailAddress Alphanumeric Max:255 Payer e-mail address. No
transaction > payer > merchantPayerId Alphanumeric Max:100 Identifier of the payer in your system. No
transaction > payer > fullName Alphanumeric Max:150 Name of the payer which must meet the name sent in the parameter > creditCard > name for credit card payments. No
transaction > payer > billingAddress Billing address. No
transaction > payer > billingAddress > street1 Alphanumeric Max:100 Billing Address Line 1. No
transaction > payer > billingAddress > street2 Alphanumeric Max:100 Billing Address Line 2. No
transaction > payer > billingAddress > city Alphanumeric Max:50 Billing address city. No
transaction > payer > billingAddress > state Alphanumeric Max:40 Billing address state. For Brazil, only send two characters, For example, set SP for São Paulo. No
transaction > payer > billingAddress > country Alphanumeric 2 Billing address country in format ISO 3166 Alpha-2. No
transaction > payer > billingAddress > postalCode Alphanumeric Max:20 Billing address zip code. For Brazil, use the format XXXXX-XXX or ´. Example: 09210-710 or 09210710. No
transaction > payer > billingAddress > phone Alphanumeric Max:20 Billing address phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > payer > birthdate Alphanumeric Max:10 Payer’s date of birth. No
transaction > payer > contactPhone Alphanumeric Max:20 Payer’s phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > payer > dniNumber Alphanumeric Max:20 Identification number of the buyer. You must use an algorithm to validate the CPF and must be set using the format XXX.XXX.XXX-XX. Example: 811.807.405-64. No
transaction > payer > cnpj Alphanumeric Max:14 Identification number of the buyer (For Legal person in Brazil). You must use an algorithm to validate the CNPJ and must be set using the format XXXXXXXXXXXXXX. Example: 32593371000110. No
transaction > payer > dniType Alphanumeric 2 Identification type of the buyer. See Document types. No
transaction > type Alphanumeric 32 Set this value according to the transaction you want:
  • AUTHORIZATION
  • CAPTURE
  • AUTHORIZATION_AND_CAPTURE for one-step flows.
Yes
transaction > paymentMethod Alphanumeric 32 Select a valid Credit card Payment Method. See the available Payment Methods for Brazil. Yes
transaction > paymentCountry Alphanumeric 2 Set BR for Brazil. Yes
transaction > deviceSessionId Alphanumeric Max:255 Session identifier of the device where the customer performs the transaction. For more information, refer to this topic. Yes
transaction > ipAddress Alphanumeric Max:39 IP address of the device where the customer performs the transaction. Yes
transaction > cookie Alphanumeric Max:255 Cookie stored by the device where the customer performs the transaction. Yes
transaction > userAgent Alphanumeric Max:1024 The User agent of the browser where the customer performs the transaction. Yes
transaction > extraParameters Additional parameters or data associated with the request. The maximum size of each extraParameters name is 64 characters.
In JSON, the extraParameters parameter follows this structure:
"extraParameters": {
"INSTALLMENTS_NUMBER": 1
}

In XML, the extraParameters parameter follows this structure:
<extraParameters>
<entry>
  <string>INSTALLMENTS_NUMBER</string>
  <string>1</string>
</entry>
</extraParameters>
No
transaction > termsAndConditionsAcepted Boolean PayU terms and conditions that the payers must accept. *This parameter is only mandatory if your Brazilian PayU account is associated to a foreign bank account. No*
transaction > threeDomainSecure This object contains the information of 3DS 2.0. No
transaction > threeDomainSecure > embedded Boolean Set true if you want to use and embedded MPI for the Authorization process. By default, this value is set as false. No
transaction > threeDomainSecure > eci Number Max:2 Eletronic Commerce Indicator.
Value returned by the directory servers showing the authentication attempt.
This parameter is mandatory when transaction.threeDomainSecure.embedded is false and transaction.threeDomainSecure.xid has been set.
No
transaction > threeDomainSecure > cavv Alphanumeric Max:28 Cardholder Authentication Verification Value.
Code of the cryptogram used in the transaction authentication in Base64.
Depending on the specific ECI codes established by the process network, this value may be optional.
No
transaction > threeDomainSecure > xid Alphanumeric Max:28 Transaction ID sent by the MPI in Base64.
This parameter is mandatory when transaction.threeDomainSecure.embedded is false and transaction.threeDomainSecure.eci has been set.
No
transaction > threeDomainSecure > directoryServerTransactionId Alphanumeric Max:36 Transaction ID generated by the Directory Server during the Authentication. No
Response
Field name Format Size Description
code Alphanumeric The response code of the transaction. Possible values are ERROR and SUCCESS.
error Alphanumeric Max:2048 The error message associated when the response code is ERROR.
transactionResponse The response data.
transactionResponse > orderId Number The generated or existing order Id in PayU.
transactionResponse > transactionId Alphanumeric 36 The identifier of the transaction in PayU.
transactionResponse > state Alphanumeric Max:32 The status of the transaction. For Brazil, only send two characters, For example, set SP for São Paulo.
transactionResponse > responseCode Alphanumeric Max:64 The response code associated with the status.
transactionResponse > paymentNetworkResponseCode Alphanumeric Max:255 The response code returned by the financial network.
transactionResponse > paymentNetworkResponseErrorMessage Alphanumeric Max:255 The error message returned by the financial network.
transactionResponse > trazabilityCode Alphanumeric Max:32 The traceability code returned by the financial network.
transactionResponse > authorizationCode Alphanumeric Max:12 The authorization code returned by the financial network.
transactionResponse > responseMessage Alphanumeric Max:2048 Message associated with the response code.
transactionResponse > operationDate Date Creation date of the response in the PayU´s system.
transactionResponse > extraParameters Additional parameters or data associated with the response.
In JSON, the extraParameters parameter follows this structure:
"extraParameters": {
"BANK_REFERENCED_CODE": "CREDIT"
}

In XML, the extraParameters parameter follows this structure:
<extraParameters>
<entry>
  <string>BANK_REFERENCED_CODE</string>
  <string>CREDIT</string>
</entry>
</extraParameters>

Considerations

  • If your commerce does not have a local entity, it is mandatory to send either the CPF (parameter transaction.[payer|buyer].dniNumber) or the CNPJ (parameter transaction.[payer|buyer].cnpj) when using Authorization or Charge.
  • If you don’t send any information for the sub-merchants, PayU configures your merchant as sub-merchant.
  • For payments with credit card tokens, include the parameters transaction.creditCardTokenId and transaction.creditCard.securityCode replacing the information of the credit card (if you process with security code). For more information, refer to Tokenization API.
  • By default, processing credit cards without security code is not enabled. If you want to enable this feature, contact your Sales representative. After this feature is enabled for you, send in the request the variable creditCard.processWithoutCvv2 as true and remove the variable creditCard.securityCode.
  • The extra parameter CIELO_TID identifies the transaction, this parameter is needed when you want to process voids.
  • The variable transaction.threeDomainSecure does not replace the card information nor any of the mandatory fields of the transaction. This object is additional and not mandatory.
  • The variable transaction.threeDomainSecure corresponds to a Pass Through scenario where the commerce performs the authentication by their own.

Authorization

Use this method to perform the Authorization step of a two-step flow. In this step, you authorize the payment but the amount is not debited until you capture the funds.
The following are the request and response bodies for this transaction type.


Request body:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512327",
         "referenceCode": "PRODUCT_TEST_2021-06-17T19:11:57.179Z",
         "description": "Payment test description",
         "language": "es",
         "signature": "fbc089272288edc52c332395d9566f4c",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "BRL"
            }
         },
         "submerchant": {
            "fullName": "ROBSON BATISTA DE OLIVEIRA",
            "address": {
               "street1": "Rua Alsácia",
               "street2": null,
               "street3": null,
               "city": "São Paulo",
               "state": "SP",
               "country": "BR",
               "postalCode": "04630010",
               "phone": null
            },
            "identification": "17126661851",
            "identificationType": "CNPJ"
        },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "811.807.405-64",
            "cnpj": "32593371000110",
            "shippingAddress": {
               "street1": "Quadra QNP 34 Conjunto G 780",
               "street2": "5555487",
               "city": "Manaos",
               "state": "SP",
               "country": "BR",
               "postalCode": "10012545",
               "phone": "(11)756312633"
            }
         },
         "shippingAddress": {
            "street1": "Quadra QNP 34 Conjunto G 780",
            "street2": "5555487",
            "city": "Manaos",
            "state": "SP",
            "country": "BR",
            "postalCode": "10012545",
            "phone": "(11)756312633"
         }
      },
      "creditCard": {
         "number": "5253203387684619",
         "securityCode": "777",
         "expirationDate": "2022/12",
         "name": "APPROVED"
      },
      "extraParameters": {
         "INSTALLMENTS_NUMBER": 1
      },
      "type": "AUTHORIZATION",
      "paymentMethod": "MASTERCARD",
      "paymentCountry": "BR",
      "deviceSessionId": "vghs6tvkcle931686k1900o6e1",
      "ipAddress": "127.0.0.1",
      "cookie": "pt1t38347bs6jc9ruv2ecpv7o2",
      "userAgent": "Mozilla/5.0 (Windows NT 5.1; rv:18.0) Gecko/20100101 Firefox/18.0",
      "threeDomainSecure": {
         "embedded": false,
         "eci": "01",
         "cavv": "AOvG5rV058/iAAWhssPUAAADFA==",
         "xid": "Nmp3VFdWMlEwZ05pWGN3SGo4TDA=",
         "directoryServerTransactionId": "00000-70000b-5cc9-0000-000000000cb"
      }
   },
   "test": false
}

Response body:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 1400434770,
        "transactionId": "79de715b-fe77-401e-8b18-241820afb375",
        "state": "APPROVED",
        "paymentNetworkResponseCode": "00",
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": "282856",
        "authorizationCode": "MOCK-CIELO-1623957118463",
        "pendingReason": null,
        "responseCode": "APPROVED",
        "errorCode": null,
        "responseMessage": null,
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": 1623939118784,
        "referenceQuestionnaire": null,
        "extraParameters": {
            "BANK_REFERENCED_CODE": "CREDIT",
            "CIELO_TID": "1006993069000509C28A"
        },
        "additionalInfo": null
    }
}

Request body:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512327</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-17T19:11:57.179Z</referenceCode>
         <description>Payment test description</description>
         <language>es</language>
         <signature>fbc089272288edc52c332395d9566f4c</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>BRL</currency>
               </additionalValue>
            </entry>
         </additionalValues>
         <submerchant>
            <address>
               <city>São Paulo</city>
               <country>BR</country>
               <postalCode>04630010</postalCode>
               <state>SP</state>
               <street1>Rua Alsácia</street1>
            </address>
            <fullName>ROBSON BATISTA DE OLIVEIRA</fullName>
            <identification>17126661851</identification>
            <identificationType>cnpj</identificationType>
         </submerchant>
         <buyer>
            <merchantBuyerId>1</merchantBuyerId>
            <fullName>First name and second buyer name</fullName>
            <emailAddress>buyer_test@test.com</emailAddress>
            <contactPhone>7563126</contactPhone>
            <dniNumber>811.807.405-64</dniNumber>
            <cnpj>32593371000110</cnpj>
            <shippingAddress>
               <street1>Quadra QNP 34 Conjunto G 780</street1>
               <street2>5555487</street2>
               <city>Manaos</city>
               <state>SP</state>
               <country>BR</country>
               <postalCode>10012545</postalCode>
               <phone>(11)756312633</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Quadra QNP 34 Conjunto G 780</street1>
            <street2>5555487</street2>
            <city>Manaos</city>
            <state>SP</state>
            <country>BR</country>
            <postalCode>0000000</postalCode>
            <phone>(11)756312633</phone>
         </shippingAddress>
      </order>
      <creditCard>
         <number>5253203387684619</number>
         <securityCode>777</securityCode>
         <expirationDate>2022/12</expirationDate>
         <name>APPROVED</name>
      </creditCard>
      <extraParameters>
         <entry>
            <string>INSTALLMENTS_NUMBER</string>
            <string>1</string>
         </entry>
      </extraParameters>
      <type>AUTHORIZATION</type>
      <paymentMethod>MASTERCARD</paymentMethod>
      <paymentCountry>BR</paymentCountry>
      <deviceSessionId>vghs6tvkcle931686k1900o6e1</deviceSessionId>
      <ipAddress>127.0.0.1</ipAddress>
      <cookie>pt1t38347bs6jc9ruv2ecpv7o2</cookie>
      <userAgent>Mozilla/5.0 (Windows NT 5.1; rv:18.0) Gecko/20100101 Firefox/18.0</userAgent>
      <threeDomainSecure>
         <embedded>false</embedded>
         <eci>01</eci>
         <cavv>AOvG5rV058/iAAWhssPUAAADFA==</cavv>
         <xid>Nmp3VFdWMlEwZ05pWGN3SGo4TDA=</xid>
         <directoryServerTransactionId>00000-70000b-5cc9-0000-000000000cb</directoryServerTransactionId>
      </threeDomainSecure>
   </transaction>
   <isTest>false</isTest>
</request>


Response body:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>1400434942</orderId>
        <transactionId>1af49d5d-464a-4efb-98db-f7875e3c580b</transactionId>
        <state>APPROVED</state>
        <paymentNetworkResponseCode>00</paymentNetworkResponseCode>
        <trazabilityCode>282856</trazabilityCode>
        <authorizationCode>MOCK-CIELO-1623962788239</authorizationCode>
        <responseCode>APPROVED</responseCode>
        <operationDate>2021-06-17T10:46:28</operationDate>
        <extraParameters>
            <entry>
                <string>BANK_REFERENCED_CODE</string>
                <string>CREDIT</string>
            </entry>
            <entry>
                <string>CIELO_TID</string>
                <string>1006993069000509C28A</string>
            </entry>
        </extraParameters>
    </transactionResponse>
</paymentResponse>

Capture

Use this method to perform the Capture step of a two-step flow. In this step, you capture the funds previously Authorized to transfer them to your PayU account.

Considerations

Take into account the following considerations for capture.

  • The maximum time to capture an approved transaction is seven (7) days. After this time, the transaction is cancelled.
  • Only the parameters displayed in the request body are mandatory to invoke a Capture transaction. Recall that the order and transaction ids must meet with a currently authorized transaction.

The following are the request and response bodies for this transaction type.


Request body:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiLogin": "pRRXKOl8ikMmt9u",
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA"
   },
   "transaction": {
      "order": {
         "id": "1400434770"
      },
      "type": "CAPTURE",
      "parentTransactionId": "79de715b-fe77-401e-8b18-241820afb375"
   },
   "test": false
}

Response body:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 1400434770,
        "transactionId": "2e753a5e-0eba-4a4c-9778-6880b5f16605",
        "state": "APPROVED",
        "paymentNetworkResponseCode": "6",
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": "282856",
        "authorizationCode": "BR-456",
        "pendingReason": null,
        "responseCode": "APPROVED",
        "errorCode": null,
        "responseMessage": null,
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": 1624029247864,
        "referenceQuestionnaire": null,
        "extraParameters": {
            "CIELO_TID": "1006993069000509C28A"
        },
        "additionalInfo": null
    }
}

Request body:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <id>1400436982</id>
      </order>
      <type>CAPTURE</type>
      <parentTransactionId>2cb57976-31d1-4563-b014-8047bd1b2b2a</parentTransactionId>
   </transaction>
   <isTest>false</isTest>
</request>


Response body:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>1400436982</orderId>
        <transactionId>78d4c328-7157-4b50-9fa9-12e019e7df58</transactionId>
        <state>APPROVED</state>
        <paymentNetworkResponseCode>6</paymentNetworkResponseCode>
        <trazabilityCode>282856</trazabilityCode>
        <authorizationCode>BR-456</authorizationCode>
        <responseCode>APPROVED</responseCode>
        <operationDate>2021-06-18T10:19:01</operationDate>
        <extraParameters>
            <entry>
                <string>BANK_REFERENCED_CODE</string>
                <string>CREDIT</string>
            </entry>
            <entry>
                <string>CIELO_TID</string>
                <string>1006993069000509C28A</string>
            </entry>
        </extraParameters>
    </transactionResponse>
</paymentResponse>

Charge

Use this method to perform a one-step flow, namely a charge. In this step, both steps of the two-step flow are combined in a single transaction and the funds are transferred from the customers account to your PayU account once they have been approved:

The following are the request and response bodies for this transaction type.


Request body:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512327",
         "referenceCode": "PRODUCT_TEST_2021-06-17T19:11:57.179Z",
         "description": "Payment test description",
         "language": "es",
         "signature": "fbc089272288edc52c332395d9566f4c",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "BRL"
            }
         },
         "submerchant": {
            "fullName": "ROBSON BATISTA DE OLIVEIRA",
            "address": {
               "street1": "Rua Alsácia",
               "street2": null,
               "street3": null,
               "city": "São Paulo",
               "state": "SP",
               "country": "BR",
               "postalCode": "04630010",
               "phone": null
            },
            "identification": "17126661851",
            "identificationType": "CNPJ"
        },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "811.807.405-64",
            "cnpj": "32593371000110",
            "shippingAddress": {
               "street1": "Quadra QNP 34 Conjunto G 780",
               "street2": "5555487",
               "city": "Manaos",
               "state": "SP",
               "country": "BR",
               "postalCode": "10012545",
               "phone": "(11)756312633"
            }
         },
         "shippingAddress": {
            "street1": "Quadra QNP 34 Conjunto G 780",
            "street2": "5555487",
            "city": "Manaos",
            "state": "SP",
            "country": "BR",
            "postalCode": "10012545",
            "phone": "(11)756312633"
         }
      },
      "creditCard": {
         "number": "5178151142107990",
         "securityCode": "777",
         "expirationDate": "2022/12",
         "name": "APPROVED"
      },
      "extraParameters": {
         "INSTALLMENTS_NUMBER": 1
      },
      "type": "AUTHORIZATION_AND_CAPTURE",
      "paymentMethod": "MASTERCARD",
      "paymentCountry": "BR",
      "deviceSessionId": "vghs6tvkcle931686k1900o6e1",
      "ipAddress": "127.0.0.1",
      "cookie": "pt1t38347bs6jc9ruv2ecpv7o2",
      "userAgent": "Mozilla/5.0 (Windows NT 5.1; rv:18.0) Gecko/20100101 Firefox/18.0",
      "threeDomainSecure": {
         "embedded": false,
         "eci": "01",
         "cavv": "AOvG5rV058/iAAWhssPUAAADFA==",
         "xid": "Nmp3VFdWMlEwZ05pWGN3SGo4TDA=",
         "directoryServerTransactionId": "00000-70000b-5cc9-0000-000000000cb"
      }
   },
   "test": false
}

Response body:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 1400437001,
        "transactionId": "f0f8c441-43e8-490a-b4f2-c14d2c403175",
        "state": "APPROVED",
        "paymentNetworkResponseCode": "6",
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": "282856",
        "authorizationCode": "MOCK-CIELO-1624047897817",
        "pendingReason": null,
        "responseCode": "APPROVED",
        "errorCode": null,
        "responseMessage": null,
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": 1624029898077,
        "referenceQuestionnaire": null,
        "extraParameters": {
            "BANK_REFERENCED_CODE": "CREDIT",
            "CIELO_TID": "1006993069000509C28A"
        },
        "additionalInfo": null
    }
}

Request body:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512327</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-17T19:11:57.179Z</referenceCode>
         <description>Payment test description</description>
         <language>es</language>
         <signature>fbc089272288edc52c332395d9566f4c</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>BRL</currency>
               </additionalValue>
            </entry>
         </additionalValues>
         <submerchant>
            <address>
               <city>São Paulo</city>
               <country>BR</country>
               <postalCode>04630010</postalCode>
               <state>SP</state>
               <street1>Rua Alsácia</street1>
            </address>
            <fullName>ROBSON BATISTA DE OLIVEIRA</fullName>
            <identification>17126661851</identification>
            <identificationType>cnpj</identificationType>
         </submerchant>
         <buyer>
            <merchantBuyerId>1</merchantBuyerId>
            <fullName>First name and second buyer name</fullName>
            <emailAddress>buyer_test@test.com</emailAddress>
            <contactPhone>7563126</contactPhone>
            <dniNumber>811.807.405-64</dniNumber>
            <cnpj>32593371000110</cnpj>
            <shippingAddress>
               <street1>Quadra QNP 34 Conjunto G 780</street1>
               <street2>5555487</street2>
               <city>Manaos</city>
               <state>SP</state>
               <country>BR</country>
               <postalCode>10012545</postalCode>
               <phone>(11)756312633</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Quadra QNP 34 Conjunto G 780</street1>
            <street2>5555487</street2>
            <city>Manaos</city>
            <state>SP</state>
            <country>BR</country>
            <postalCode>0000000</postalCode>
            <phone>(11)756312633</phone>
         </shippingAddress>
      </order>
      <creditCard>
         <number>5178151142107990</number>
         <securityCode>777</securityCode>
         <expirationDate>2022/12</expirationDate>
         <name>APPROVED</name>
      </creditCard>
      <extraParameters>
         <entry>
            <string>INSTALLMENTS_NUMBER</string>
            <string>1</string>
         </entry>
      </extraParameters>
      <type>AUTHORIZATION_AND_CAPTURE</type>
      <paymentMethod>MASTERCARD</paymentMethod>
      <paymentCountry>BR</paymentCountry>
      <deviceSessionId>vghs6tvkcle931686k1900o6e1</deviceSessionId>
      <ipAddress>127.0.0.1</ipAddress>
      <cookie>pt1t38347bs6jc9ruv2ecpv7o2</cookie>
      <userAgent>Mozilla/5.0 (Windows NT 5.1; rv:18.0) Gecko/20100101 Firefox/18.0</userAgent>
      <threeDomainSecure>
         <embedded>false</embedded>
         <eci>01</eci>
         <cavv>AOvG5rV058/iAAWhssPUAAADFA==</cavv>
         <xid>Nmp3VFdWMlEwZ05pWGN3SGo4TDA=</xid>
         <directoryServerTransactionId>00000-70000b-5cc9-0000-000000000cb</directoryServerTransactionId>
      </threeDomainSecure>
   </transaction>
   <isTest>false</isTest>
</request>

Response body:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>1400437005</orderId>
        <transactionId>5d3cea31-c5e5-4105-9359-984edcaede37</transactionId>
        <state>APPROVED</state>
        <paymentNetworkResponseCode>6</paymentNetworkResponseCode>
        <trazabilityCode>282856</trazabilityCode>
        <authorizationCode>MOCK-CIELO-1624047952405</authorizationCode>
        <responseCode>APPROVED</responseCode>
        <operationDate>2021-06-18T10:25:52</operationDate>
        <extraParameters>
            <entry>
                <string>BANK_REFERENCED_CODE</string>
                <string>CREDIT</string>
            </entry>
            <entry>
                <string>CIELO_TID</string>
                <string>1006993069000509C28A</string>
            </entry>
        </extraParameters>
    </transactionResponse>
</paymentResponse>

Submit transaction with cash

This method lets you process the payments in cash of your customers. To integrate with cash transactions, you must redirect the customer to the URL found in the response of the method; your customer sees a payment receipt like this.

PrintScreen

Variables for request and response

Request
Field name Format Size Description Mandatory
language Alphanumeric 2 Language used in the request, this language is used to display the error messages generated. See supported languages. Yes
command Alphanumeric Max:32 Set SUBMIT_TRANSACTION. Yes
test (JSON)
isTest (XML)
Boolean Set true if the request is in test mode. Otherwise, set false. Yes
merchant This object has the authentication data. Yes
merchant > apiLogin Alphanumeric Min:12 Max:32 User or login provided by PayU. How do I get my API Login Yes
merchant > apiKey Alphanumeric Min:6 Max:32 Password provided by PayU. How do I get my API Key Yes
transaction This object has the transaction data. Yes
transaction > order This object has the order data. Yes
transaction > order > accountId Number Identifier of your account. Yes
transaction > order > referenceCode Alphanumeric Min:1 Max:255 Represents the identifier of the order in your system. Yes
transaction > order > description Alphanumeric Min:1 Max:255 Description of the order. Yes
transaction > order > language Alphanumeric 2 Language used in emails sent to the buyer and the seller. Yes
transaction > order > notifyUrl Alphanumeric Max:2048 Confirmation URL of the order. Yes
transaction > order > partnerId Alphanumeric Max:255 Partner ID in PayU. Yes
transaction > order > signature Alphanumeric Max:255 The signature associated to the form. For more information refer Authentication signature. Yes
transaction > order > shippingAddress Shipping address. No
transaction > order > shippingAddress > street1 Alphanumeric Max:100 Address Line 1. No
transaction > order > shippingAddress > street2 Alphanumeric Max:100 Address Line 2. No
transaction > order > shippingAddress > city Alphanumeric Max:50 Address city. No
transaction > order > shippingAddress > state Alphanumeric Max:40 Address State. For Brazil, only send two characters, For example, set SP for São Paulo. No
transaction > order > shippingAddress > country Alphanumeric 2 Address country. No
transaction > order > shippingAddress > postalCode Alphanumeric Max:8 Address Zip code. For Brazil, use the format XXXXX-XXX or XXXXXXXX. Example: 09210-710 or 09210710. No
transaction > order > shippingAddress > phone Alphanumeric Max:11 Phone number associated to the address. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > order > buyer Buyer information. Yes
transaction > order > buyer > merchantBuyerId Alphanumeric Max:100 Buyer ID in your system. No
transaction > order > buyer > fullName Alphanumeric Max:150 Full name of the buyer. Yes
transaction > order > buyer > emailAddress Alphanumeric Max:255 E-mail of the buyer. Yes
transaction > order > buyer > contactPhone Alphanumeric Max:20 Phone number of the buyer. Yes
transaction > order > buyer > dniNumber Alphanumeric Max:20 Identification number of the buyer. You must use an algorithm to validate the CPF and must be set using the format XXX.XXX.XXX-XX. Example: 811.807.405-64. Yes
transaction > order > buyer > cnpj Alphanumeric Max:14 Identification number of the buyer (For Legal person in Brazil). You must use an algorithm to validate the CNPJ and must be set using the format XXXXXXXXXXXXXX. Example: 32593371000110. Yes
transaction > order > buyer > shippingAddress Alphanumeric Shipping address of the buyer. Yes
transaction > order > buyer > shippingAddress > street1 Alphanumeric Max:150 Buyer’s shipping address Line 1. Yes
transaction > order > buyer > shippingAddress > city Alphanumeric Max:50 Buyer’s shipping address city. Yes
transaction > order > buyer > shippingAddress > state Alphanumeric Max:40 Buyer’s shipping address state. For Brazil, only send two characters, For example, set SP for São Paulo. Yes
transaction > order > buyer > shippingAddress > country Alphanumeric 2 Buyer’s shipping address country in format ISO 3166 alpha-2. Yes
transaction > order > buyer > shippingAddress > postalCode Number Max:20 Buyer’s shipping address zip code. For Brazil, use the format XXXXX-XXX or XXXXXXXX. Example: 09210-710 or 09210710. Yes
transaction > order > buyer > shippingAddress > phone Number Max:20 Buyer’s shipping address phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. Yes
transaction > order > additionalValues > 64 Amount of the order or its associated values. Yes
transaction > order > additionalValues > TX_VALUE Alphanumeric 64 Amount of the transaction. Yes
transaction > order > additionalValues > TX_VALUE > value Number 19, 2 Specifies the amount of the transaction, this value may have two decimal digits (Ex. 10000.00 or 10000). Yes
transaction > order > additionalValues > TX_VALUE > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. Yes
transaction > order > additionalValues > TX_TAX Alphanumeric 64 Amount of the Value Added Tax (VAT). Yes
transaction > order > additionalValues > TX_TAX > value Number 19, 2 Specifies the amount of the VAT. No
transaction > order > additionalValues > TX_TAX > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. No
transaction > order > additionalValues > TX_TAX_RETURN_BASE Alphanumeric 64 Base value to calculate the VAT.
If the amount does not have IVA, send 0.
This value may have two decimal digits.
No
transaction > order > additionalValues > TX_TAX_RETURN_BASE > value Number 19, 2 Specifies the base amount of the transaction. No
transaction > order > additionalValues > TX_TAX_RETURN_BASE > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. No
transaction > payer Payer information. This information is optional. No
transaction > payer > emailAddress Alphanumeric Max:255 Payer e-mail address. No
transaction > payer > merchantPayerId Alphanumeric Max:100 Identifier of the payer in your system. No
transaction > payer > fullName Alphanumeric Max:150 Name of the payer which must meet the name sent in the parameter > creditCard > name for credit card payments. No
transaction > payer > billingAddress Billing address. No
transaction > payer > billingAddress > street1 Alphanumeric Max:100 Billing Address Line 1. No
transaction > payer > billingAddress > street2 Alphanumeric Max:100 Billing Address Line 2. No
transaction > payer > billingAddress > city Alphanumeric Max:50 Billing address city. No
transaction > payer > billingAddress > state Alphanumeric Max:40 Billing address state. For Brazil, only send two characters, For example, set SP for São Paulo. No
transaction > payer > billingAddress > country Alphanumeric 2 Billing address country in format ISO 3166 Alpha-2. No
transaction > payer > billingAddress > postalCode Alphanumeric Max:20 Billing address zip code. For Brazil, use the format XXXXX-XXX or ´. Example: 09210-710 or 09210710. No
transaction > payer > billingAddress > phone Alphanumeric Max:20 Billing address phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > payer > birthdate Alphanumeric Max:10 Payer’s date of birth. No
transaction > payer > contactPhone Alphanumeric Max:20 Payer’s phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > payer > dniNumber Alphanumeric Max:20 Identification number of the buyer. You must use an algorithm to validate the CPF and must be set using the format XXX.XXX.XXX-XX. Example: 811.807.405-64. No
transaction > payer > cnpj Alphanumeric Max:14 Identification number of the buyer (For Legal person in Brazil). You must use an algorithm to validate the CNPJ and must be set using the format XXXXXXXXXXXXXX. Example: 32593371000110. No
transaction > payer > dniType Alphanumeric 2 Identification type of the buyer. See Document types. No
transaction > type Alphanumeric 32 As cash payments are performed in physical offices, the only available transaction type is AUTHORIZATION_AND_CAPTURE Yes
transaction > paymentMethod Alphanumeric 32 Select a valid Payment Method in cash. See the available Payment Methods for Brazil. Yes
transaction > paymentCountry Alphanumeric 2 Set BR for Brazil. Yes
transaction > expirationDate Alphanumeric 23 Maximum date and time that the payer has to make the payment. Format YYYY-MM-DDTHH:MM:SS, for example 2021-06-12T16:07:11.586. No
transaction > ipAddress Alphanumeric Max:39 IP address of the device where the customer performs the transaction. Yes
Response
Field name Format Size Description
code Alphanumeric The response code of the transaction. Possible values are ERROR and SUCCESS.
error Alphanumeric Max:2048 The error message associated when the response code is ERROR.
transactionResponse The response data.
transactionResponse > orderId Number The generated or existing order Id in PayU.
transactionResponse > transactionId Alphanumeric 36 The identifier of the transaction in PayU.
transactionResponse > state Alphanumeric Max:32 The status of the transaction. As the payment is performed by the user in a physical office, the state for a successful transaction is PENDING
transactionResponse > paymentNetworkResponseCode Alphanumeric Max:255 The response code returned by the financial network.
transactionResponse > paymentNetworkResponseErrorMessage Alphanumeric Max:255 The error message returned by the financial network.
transactionResponse > trazabilityCode Alphanumeric Max:32 The traceability code returned by the financial network.
transactionResponse > authorizationCode Alphanumeric Max:12 The authorization code returned by the financial network.
transactionResponse > pendingReason Alphanumeric Max:21 The reason code associated with the status, as mentioned in transactionResponse > state, the transaction is waiting for the payment.
transactionResponse > responseCode Alphanumeric Max:64 The response code associated with the status. In this case, for successful transactions is PENDING_TRANSACTION_CONFIRMATION.
transactionResponse > responseMessage Alphanumeric Max:2048 Message associated with the response code.
transactionResponse > operationDate Date Creation date of the response in the PayU´s system.
transactionResponse > extraParameters Additional parameters or data associated with the response.
In JSON, the extraParameters parameter follows this structure:
"extraParameters": {
"REFERENCE": "74794"
}

In XML, the extraParameters parameter follows this structure:
<extraParameters>
<entry>
  <string>REFERENCE</string>
  <int>74794</int>
</entry>
</extraParameters>

Considerations

  • If your commerce does not have a local entity, it is mandatory to send either the CPF (parameter transaction.[payer|buyer].dniNumber) or the CNPJ (parameter transaction.[payer|buyer].cnpj).
  • The parameter transaction.expirationDate is not mandatory. If you don’t send this parameter, its default value is seven (7) days after the current date.
    If you send a date later than the default number of days, PayU will ignore this value and the expiration will be set as default.
  • The payment is reflected in the next business day.
  • The parameter transactionResponse.extraParameters has the following parameters related to the transaction:
    • URL_PAYMENT_RECEIPT_HTML: payment receipt in HTML format. This is where you need to redirect the payment when the payer selects cash payment.
    • URL_BOLETO_BANCARIO: payment receipt in printable format.
    • EXPIRATION_DATE: maximum term for the payer to perform the payment.
    • BAR_CODE: barcode which lets the payer perform the payment.

API call

The following are the bodies of the request and response of this payment method.


Request body:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512327",
         "referenceCode": "PRODUCT_TEST_2021-06-17T19:11:57.179Z",
         "description": "Payment test description",
         "language": "es",
         "signature": "fbc089272288edc52c332395d9566f4c",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "BRL"
            }
         },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "811.807.405-64",
            "cnpj": "32593371000110",
            "shippingAddress": {
               "street1": "Quadra QNP 34 Conjunto G 780",
               "street2": "5555487",
               "city": "Manaos",
               "state": "SP",
               "country": "BR",
               "postalCode": "10012545",
               "phone": "(11)756312633"
            }
         },
         "shippingAddress": {
            "street1": "Quadra QNP 34 Conjunto G 780",
            "street2": "5555487",
            "city": "Manaos",
            "state": "SP",
            "country": "BR",
            "postalCode": "10012545",
            "phone": "(11)756312633"
         }
      },
      "type": "AUTHORIZATION_AND_CAPTURE",
      "paymentMethod": "BOLETO_BANCARIO",
      "expirationDate": "2021-06-19T21:57:12.559",
      "paymentCountry": "BR",
      "ipAddress": "127.0.0.1"
   },
   "test": false
}

Response body:

{
  "code": "SUCCESS",
  "error": null,
  "transactionResponse": {
    "orderId": 43626780,
    "transactionId": "63091676-673d-46bf-a283-54e686ba0238",
    "state": "PENDING",
    "paymentNetworkResponseCode": null,
    "paymentNetworkResponseErrorMessage": null,
    "trazabilityCode": null,
    "authorizationCode": null,
    "pendingReason": "AWAITING_NOTIFICATION",
    "responseCode": "PENDING_TRANSACTION_CONFIRMATION",
    "errorCode": null,
    "responseMessage": null,
    "transactionDate": null,
    "transactionTime": null,
    "operationDate": null,
    "extraParameters": {
      "URL_PAYMENT_RECEIPT_HTML": "https://gateway.payulatam.com/ppp-web-gateway/bl.zul?transactionId=63091676-673d-46bf-a283-54e686ba0238&orderId=43626780&signature=647b061ddef2a25fd19cb362860e1d21ef59e16a",
      "EXPIRATION_DATE": 1399507200000,
      "URL_BOLETO_BANCARIO": "https://gateway.payulatam.com/ppp-web-gateway/bl.zul?transactionId=63091676-673d-46bf-a283-54e686ba0238&orderId=43626780&signature=647b061ddef2a25fd19cb362860e1d21ef59e16a",
      "BAR_CODE": "34191.75389 38894.912930 81898.480009 9 60560000010000"
    }
  }
}

Request body:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512327</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-17T19:11:57.179Z</referenceCode>
         <description>Payment test description</description>
         <language>es</language>
         <signature>fbc089272288edc52c332395d9566f4c</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>BRL</currency>
               </additionalValue>
            </entry>
         </additionalValues>
         <buyer>
            <merchantBuyerId>1</merchantBuyerId>
            <fullName>First name and second buyer name</fullName>
            <emailAddress>buyer_test@test.com</emailAddress>
            <contactPhone>7563126</contactPhone>
            <dniNumber>811.807.405-64</dniNumber>
            <cnpj>32593371000110</cnpj>
            <shippingAddress>
               <street1>Quadra QNP 34 Conjunto G 780</street1>
               <street2>5555487</street2>
               <city>Manaos</city>
               <state>SP</state>
               <country>BR</country>
               <postalCode>10012545</postalCode>
               <phone>(11)756312633</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Quadra QNP 34 Conjunto G 780</street1>
            <street2>5555487</street2>
            <city>Manaos</city>
            <state>SP</state>
            <country>BR</country>
            <postalCode>0000000</postalCode>
            <phone>(11)756312633</phone>
         </shippingAddress>
      </order>
      <type>AUTHORIZATION_AND_CAPTURE</type>
      <paymentMethod>BOLETO_BANCARIO</paymentMethod>
      <expirationDate>2021-06-19T21:57:12.559</expirationDate>
      <paymentCountry>BR</paymentCountry>
      <ipAddress>127.0.0.1</ipAddress>
   </transaction>
   <isTest>false</isTest>
</request>

Response body:

<paymentResponse>
   <code>SUCCESS</code>
   <transactionResponse>
      <orderId>43625300</orderId>
      <transactionId>89ff03a7-9f86-4193-a25d-94b758c135bb</transactionId>
      <state>PENDING</state>
      <pendingReason>AWAITING_NOTIFICATION</pendingReason>
      <responseCode>PENDING_TRANSACTION_CONFIRMATION</responseCode>
      <extraParameters>
         <entry>
            <string>URL_PAYMENT_RECEIPT_HTML</string>
            <string>https://gateway.payulatam.com/ppp-web-gateway/bl.zul?transactionId=89ff03a7-9f86-4193-a25d-94b758c135bb&orderId=43625300&signature=e9e89a2cd8d9d2d79d637eac84debae9012584de</string>
         </entry>
         <entry>
            <string>EXPIRATION_DATE</string>
            <date>2014-05-08T00:00:00</date>
         </entry>
         <entry>
            <string>URL_BOLETO_BANCARIO</string>
            <string>https://gateway.payulatam.com/ppp-web-gateway/bl.zul?transactionId=89ff03a7-9f86-4193-a25d-94b758c135bb&orderId=43625300&signature=e9e89a2cd8d9d2d79d637eac84debae9012584de</string>
         </entry>
         <entry>
            <string>BAR_CODE</string>
            <string>34191.75389 38894.752930 81898.480009 3 60570000010000</string>
         </entry>
      </extraParameters>
   </transactionResponse>
</paymentResponse>

Submit transaction with bank transfer

This method lets you process the bank transfer payments of your customers. When using this payment method, the payer performs a bank transfer from their bank account issued in ITAU.
To integrate with these transactions, you must redirect the customer to the URL found in the response of the method.

PrintScreen

Variables for request and response

Request
Field name Format Size Description Mandatory
language Alphanumeric 2 Language used in the request, this language is used to display the error messages generated. See supported languages. Yes
command Alphanumeric Max:32 Set SUBMIT_TRANSACTION. Yes
test (JSON)
isTest (XML)
Boolean Set true if the request is in test mode. Otherwise, set false. Yes
merchant This object has the authentication data. Yes
merchant > apiLogin Alphanumeric Min:12 Max:32 User or login provided by PayU. How do I get my API Login Yes
merchant > apiKey Alphanumeric Min:6 Max:32 Password provided by PayU. How do I get my API Key Yes
transaction This object has the transaction data. Yes
transaction > order This object has the order data. Yes
transaction > order > accountId Number Identifier of your account. Yes
transaction > order > referenceCode Alphanumeric Min:1 Max:255 Represents the identifier of the order in your system. Yes
transaction > order > description Alphanumeric Min:1 Max:255 Description of the order. Yes
transaction > order > language Alphanumeric 2 Language used in emails sent to the buyer and the seller. Yes
transaction > order > notifyUrl Alphanumeric Max:2048 Confirmation URL of the order. No
transaction > order > partnerId Alphanumeric Max:255 Partner ID in PayU. No
transaction > order > signature Alphanumeric Max:255 The signature associated to the form. For more information refer Authentication signature. Yes
transaction > order > shippingAddress Shipping address. No
transaction > order > shippingAddress > street1 Alphanumeric Max:100 Address Line 1. No
transaction > order > shippingAddress > street2 Alphanumeric Max:100 Address Line 2. No
transaction > order > shippingAddress > city Alphanumeric Max:50 Address city. No
transaction > order > shippingAddress > state Alphanumeric Max:40 Address State. No
transaction > order > shippingAddress > country Alphanumeric 2 Address country. No
transaction > order > shippingAddress > postalCode Alphanumeric Max:8 Address Zip code. For Brazil, use the format XXXXX-XXX or XXXXXXXX. Example: 09210-710 or 09210710. No
transaction > order > shippingAddress > phone Alphanumeric Max:11 Phone number associated to the address. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > order > buyer Buyer information. Yes
transaction > order > buyer > merchantBuyerId Alphanumeric Max:100 Buyer ID in your system. No
transaction > order > buyer > fullName Alphanumeric Max:150 Full name of the buyer. Yes
transaction > order > buyer > emailAddress Alphanumeric Max:255 E-mail of the buyer. Yes
transaction > order > buyer > contactPhone Alphanumeric Max:20 Phone number of the buyer. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. Yes
transaction > order > buyer > dniNumber Alphanumeric Max:20 Identification number of the buyer. You must use an algorithm to validate the CPF and must be set using the format XXX.XXX.XXX-XX. Example: 811.807.405-64. Yes
transaction > order > buyer > cnpj Alphanumeric Max:14 Identification number of the buyer (For Legal person in Brazil). You must use an algorithm to validate the CNPJ and must be set using the format XXXXXXXXXXXXXX. Example: 32593371000110. Yes
transaction > order > buyer > shippingAddress Alphanumeric Shipping address of the buyer. Yes
transaction > order > buyer > shippingAddress > street1 Alphanumeric Max:150 Buyer’s shipping address Line 1. Yes
transaction > order > buyer > shippingAddress > city Alphanumeric Max:50 Buyer’s shipping address city. Yes
transaction > order > buyer > shippingAddress > state Alphanumeric Max:40 Buyer’s shipping address state. Yes
transaction > order > buyer > shippingAddress > country Alphanumeric 2 Buyer’s shipping address country in format ISO 3166 alpha-2. Yes
transaction > order > buyer > shippingAddress > postalCode Number Max:20 Buyer’s shipping address zip code. For Brazil, use the format XXXXX-XXX or XXXXXXXX. Example: 09210-710 or 09210710. Yes
transaction > order > buyer > shippingAddress > phone Number Max:20 Buyer’s shipping address phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. Yes
transaction > order > additionalValues > 64 Amount of the order or its associated values. Yes
transaction > order > additionalValues > TX_VALUE Alphanumeric 64 Amount of the transaction. Yes
transaction > order > additionalValues > TX_VALUE > value Number 19, 2 Specifies the amount of the transaction, this value may have two decimal digits (Ex. 10000.00 or 10000). Yes
transaction > order > additionalValues > TX_VALUE > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. Yes
transaction > order > additionalValues > TX_TAX Alphanumeric 64 Amount of the Value Added Tax (VAT). Yes
transaction > order > additionalValues > TX_TAX > value Number 19, 2 Specifies the amount of the VAT. No
transaction > order > additionalValues > TX_TAX > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. No
transaction > order > additionalValues > TX_TAX_RETURN_BASE Alphanumeric 64 Base value to calculate the VAT.
If the amount does not have IVA, send 0.
This value may have two decimal digits.
No
transaction > order > additionalValues > TX_TAX_RETURN_BASE > value Number 19, 2 Specifies the base amount of the transaction. No
transaction > order > additionalValues > TX_TAX_RETURN_BASE > currency Alphanumeric 3 ISO code of the currency. See accepted currencies. No
transaction > payer Payer information. No
transaction > payer > emailAddress Alphanumeric Max:255 Payer e-mail address. No
transaction > payer > merchantPayerId Alphanumeric Max:100 Identifier of the payer in your system. No
transaction > payer > fullName Alphanumeric Max:150 Name of the payer. No
transaction > payer > billingAddress Billing address. No
transaction > payer > billingAddress > street1 Alphanumeric Max:100 Billing Address Line 1. No
transaction > payer > billingAddress > street2 Alphanumeric Max:100 Billing Address Line 2. No
transaction > payer > billingAddress > city Alphanumeric Max:50 Billing address city. No
transaction > payer > billingAddress > state Alphanumeric Max:40 Billing address state. No
transaction > payer > billingAddress > country Alphanumeric 2 Billing address country in format ISO 3166 Alpha-2. No
transaction > payer > billingAddress > postalCode Alphanumeric Max:20 Billing address zip code. For Brazil, use the format XXXXX-XXX or XXXXXXXX. Example: 09210-710 or 09210710. No
transaction > payer > billingAddress > phone Alphanumeric Max:20 Billing address phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > payer > birthdate Alphanumeric Max:10 Payer’s date of birth. Format YYYY-MM-DD. No
transaction > payer > contactPhone Alphanumeric Max:20 Payer’s phone number. For Brazil, use the format ddd(2)+number(7-9). Example: (11)756312633. No
transaction > payer > dniNumber Alphanumeric Max:20 Identification number of the buyer. You must use an algorithm to validate the CPF and must be set using the format XXX.XXX.XXX-XX. Example: 811.807.405-64. No
transaction > payer > dniType Alphanumeric 2 Identification type of the buyer. See Document types. No
transaction > type Alphanumeric 32 As cash payments are performed in physical offices, the only available transaction type is AUTHORIZATION_AND_CAPTURE Yes
transaction > paymentMethod Alphanumeric 32 Select a valid Payment Method in Bank transfer. See the available Payment Methods for Brazil. Yes
transaction > paymentCountry Alphanumeric 2 Set BR for Brazil. Yes
transaction > deviceSessionId Alphanumeric Max:255 Session identifier of the device where the customer performs the transaction. For more information, refer to this topic. Yes
transaction > ipAddress Alphanumeric Max:39 IP address of the device where the customer performs the transaction. Yes
transaction > cookie Alphanumeric Max:255 Cookie stored by the device where the customer performs the transaction. Yes
transaction > userAgent Alphanumeric Max:1024 The User agent of the browser where the customer performs the transaction. Yes
Response
Field name Format Size Description
code Alphanumeric The response code of the transaction. Possible values are ERROR and SUCCESS.
error Alphanumeric Max:2048 The error message associated when the response code is ERROR.
transactionResponse The response data.
transactionResponse > orderId Number The generated or existing order Id in PayU.
transactionResponse > transactionId Alphanumeric 36 The identifier of the transaction in PayU.
transactionResponse > state Alphanumeric Max:32 The status of the transaction. As the payment is performed by the user in a physical office, the state for a successful transaction is PENDING
transactionResponse > paymentNetworkResponseCode Alphanumeric Max:255 The response code returned by the financial network.
transactionResponse > paymentNetworkResponseErrorMessage Alphanumeric Max:255 The error message returned by the financial network.
transactionResponse > trazabilityCode Alphanumeric Max:32 The traceability code returned by the financial network.
transactionResponse > authorizationCode Alphanumeric Max:12 The authorization code returned by the financial network.
transactionResponse > pendingReason Alphanumeric Max:21 The reason code associated with the status, as mentioned in transactionResponse > state, the transaction is waiting for the payment.
transactionResponse > responseCode Alphanumeric Max:64 The response code associated with the status. In this case, for successful transactions is PENDING_PAYMENT_IN_ENTITY.
transactionResponse > responseMessage Alphanumeric Max:2048 Message associated with the response code.
transactionResponse > operationDate Date Creation date of the response in the PayU´s system.
transactionResponse > extraParameters Additional parameters or data associated with the response.
In JSON, the extraParameters parameter follows this structure:
"extraParameters": {
"BANK_URL": "https://gateway.payulatam.com/ppp-web-gateway/payment-redirect.zul?prid=1181964158Ya5b4bd5e7c6e4ebY4085cd2deb967f2"
}

In XML, the extraParameters parameter follows this structure:
<extraParameters>
<entry>
  <string>BANK_URL</string>
  <string>https://gateway.payulatam.com/ppp-web-gateway/payment-redirect.zul?prid=1181964158Ya5b4bd5e7c6e4ebY4085cd2deb967f2</string>
</entry>
</extraParameters>
transactionResponse > additionalInfo Additional information associated with the response. This object follows the same structure than transactionResponse.extraParameters.

Considerations

  • If your commerce does not have a local entity, it is mandatory to send either the CPF (parameter transaction.[payer|buyer].dniNumber) or the CNPJ (parameter transaction.[payer|buyer].cnpj).
  • The parameter transaction.expirationDate is not mandatory. If you don’t send this parameter, its default value is four (4) day after the current date.
    If you send a date later than the default number of days, PayU will ignore this value and the expiration will be set as default.
  • When the payer selects this payment method, PayU creates an order in in progress state and a transaction in PENDINGstate.
  • In the response body, you can find the receipt generated by PayU and the expiration date.

API call

The following are the bodies of the request and response of this payment method.


Request body:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512327",
         "referenceCode": "PRODUCT_TEST_2021-06-17T19:11:57.179Z",
         "description": "payment test",
         "language": "es",
         "signature": "fbc089272288edc52c332395d9566f4c",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "BRL"
         }
         },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "811.807.405-64",
            "cnpj": "32593371000110",
            "shippingAddress": {
               "street1": "Quadra QNP 34 Conjunto G 780",
               "street2": "5555487",
               "city": "Manaos",
               "state": "SP",
               "country": "BR",
               "postalCode": "10012545",
               "phone": "7563126"
            }
         },
         "shippingAddress": {
            "street1": "Quadra QNP 34 Conjunto G 780",
            "street2": "5555487",
            "city": "Manaos",
            "state": "SP",
            "country": "BR",
            "postalCode": "10012545",
            "phone": "7563126"
         }
      },
      "type": "AUTHORIZATION_AND_CAPTURE",
      "paymentMethod": "ITAU",
      "expirationDate": "2021-06-23T22:30:21.231",
      "paymentCountry": "BR",
      "deviceSessionId": "vghs6tvkcle931686k1900o6e1",
      "ipAddress": "127.0.0.1",
      "cookie": "pt1t38347bs6jc9ruv2ecpv7o2",
      "userAgent": "Mozilla/5.0 (Windows NT 5.1; rv:18.0) Gecko/20100101 Firefox/18.0"
   },
   "test": false
}

Response body:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 1181965590,
        "transactionId": "bd273cec-d2f2-4f00-a125-c705c82b5605",
        "state": "PENDING",
        "paymentNetworkResponseCode": null,
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": null,
        "authorizationCode": null,
        "pendingReason": "AWAITING_NOTIFICATION",
        "responseCode": "PENDING_TRANSACTION_CONFIRMATION",
        "errorCode": null,
        "responseMessage": null,
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": null,
        "referenceQuestionnaire": null,
        "extraParameters": {
            "BANK_URL": "https://gateway.payulatam.com/ppp-web-gateway/payment-redirect.zul?prid=1181965590Ybd273cecd2f24f0Y88337fa73366de5",
            "EXPIRATION_DATE": 1626207065416
        },
        "additionalInfo": {
            "paymentNetwork": "ITAU_SHOPLINE",
            "rejectionType": "NONE",
            "responseNetworkMessage": null,
            "travelAgencyAuthorizationCode": null,
            "cardType": null,
            "transactionType": "AUTHORIZATION_AND_CAPTURE"
        }
    }
}

Request body:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512327</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-17T19:11:57.179Z</referenceCode>
         <description>payment test</description>
         <language>es</language>
         <signature>fbc089272288edc52c332395d9566f4c</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>BRL</currency>
               </additionalValue>
            </entry>
         </additionalValues>
         <buyer>
            <contactPhone>7563126</contactPhone>
            <dniNumber>811.807.405-64</dniNumber>
            <cnpj>32593371000110</cnpj>
            <emailAddress>buyer_test@test.com</emailAddress>
            <fullName>First name and second buyer name</fullName>
            <merchantBuyerId>1</merchantBuyerId>
            <shippingAddress>
               <street1>Quadra QNP 34 Conjunto G 780</street1>
               <street2>5555487</street2>            
               <city>Manaos</city>
               <state>SP</state>               
               <country>BR</country>
               <postalCode>10012545</postalCode>
               <phone>7563126</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Quadra QNP 34 Conjunto G 780</street1>
               <street2>5555487</street2>            
               <city>Manaos</city>
               <state>SP</state>               
               <country>BR</country>
                <postalCode>10012545</postalCode>
               <phone>7563126</phone>
         </shippingAddress>
      </order>
      <type>AUTHORIZATION_AND_CAPTURE</type>
      <paymentMethod>ITAU</paymentMethod>
      <expirationDate>2021-06-23T22:30:21.231</expirationDate>
      <paymentCountry>BR</paymentCountry>
      <deviceSessionId>vghs6tvkcle931686k1900o6e</deviceSessionId>
      <ipAddress>127.0.0.1</ipAddress>
      <cookie>pt1t38347bs6jc9ruv2ecpv7o2</cookie>
      <userAgent>Mozilla/5.0 (Windows NT 5.1; rv:18.0) Gecko/20100101 Firefox/18.0</userAgent>
   </transaction>
   <isTest>false</isTest>
</request>

Response body:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>1181965893</orderId>
        <transactionId>8397992b-3717-49c5-92ee-345a65ff13cf</transactionId>
        <state>PENDING</state>
        <pendingReason>AWAITING_NOTIFICATION</pendingReason>
        <responseCode>PENDING_TRANSACTION_CONFIRMATION</responseCode>
        <extraParameters>
            <entry>
                <string>BANK_URL</string>
                <string>https://gateway.payulatam.com/ppp-web-gateway/payment-redirect.zul?prid=1181965893Y8397992b371749cY7ad19f758dd04bc</string>
            </entry>
            <entry>
                <string>EXPIRATION_DATE</string>
                <date>2021-07-13T15:14:00</date>
            </entry>
        </extraParameters>
        <additionalInfo>
            <paymentNetwork>ITAU_SHOPLINE</paymentNetwork>
            <rejectionType>NONE</rejectionType>
            <transactionType>AUTHORIZATION_AND_CAPTURE</transactionType>
        </additionalInfo>
    </transactionResponse>
</paymentResponse>

Available payment methods query

This method returns a list of the payment methods available in all countries.

Variables for request and response

Request
Field name Format Size Description Mandatory
language Alphanumeric 2 Language used in the request, this language is used to display the error messages generated. See supported languages. Yes
command Alphanumeric Max:32 Set GET_PAYMENT_METHODS. Yes
test (JSON)
isTest (XML)
Boolean Set true if the request is in test mode. Otherwise, set false. Yes
merchant This object has the authentication data. Yes
merchant > apiLogin Alphanumeric Min:12 Max:32 User or login provided by PayU. How do I get my API Login Yes
merchant > apiKey Alphanumeric Min:6 Max:32 Password provided by PayU. How do I get my API Key Yes
Response
Field name Format Size Description
code Alphanumeric The response code of the transaction. Possible values are ERROR and SUCCESS.
error Alphanumeric Max:2048 The error message associated when the response code is ERROR.
paymentMethods List of the payment methods.
paymentMethods > paymentMethodComplete This object has the information of a payment method.
paymentMethods > paymentMethodComplete > id Numeric Payment method identifier.
paymentMethods > paymentMethodComplete > description Alphanumeric Max:32 Payment method name.
paymentMethods > paymentMethodComplete > country Alphanumeric 2 ISO code of the Payment method country.

API call

The following are the bodies of the request and response of this method. For the sake of the example, the request and response here show two payment methods.


Request body:

{
   "test": false,
   "language": "en",
   "command": "GET_PAYMENT_METHODS",
   "merchant": {
      "apiLogin": "pRRXKOl8ikMmt9u",
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA"
   }
}

Response body:

{
    "code": "SUCCESS",
    "error": null,
    "paymentMethods": [
        {
            "id": "177",
            "description": "VISA",
            "country": "BR",
            "enabled": true,
            "reason": null
        },
        {
            "id": "172",
            "description": "MASTERCARD",
            "country": "BR",
            "enabled": true,
            "reason": null
        }
    ]
}

Request body:

<request>
   <language>en</language>
   <command>GET_PAYMENT_METHODS</command>
   <merchant>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
   </merchant>
   <isTest>false</isTest>
</request>

Response body:

<paymentMethodsResponse>
    <code>SUCCESS</code>
    <paymentMethods>
        <paymentMethodComplete>
            <id>177</id>
            <description>VISA</description>
            <country>BR</country>
            <enabled>true</enabled>
        </paymentMethodComplete>
        <paymentMethodComplete>
            <id>172</id>
            <description>MASTERCARD</description>
            <country>BR</country>
            <enabled>true</enabled>
        </paymentMethodComplete>
    </paymentMethods>
</paymentMethodsResponse>

Ping

The PING method lets you verify the connection to our platform.

Variables for request and response

Request
Field name Format Size Description Mandatory
language Alphanumeric 2 Language used in the request, this language is used to display the error messages generated. See supported languages. Yes
command Alphanumeric Max:32 Set PING. Yes
test (JSON)
isTest (XML)
Boolean Set true if the request is in test mode. Otherwise, set false. Yes
merchant This object has the authentication data. Yes
merchant > apiLogin Alphanumeric Min:12 Max:32 User or login provided by PayU. How do I get my API Login Yes
merchant > apiKey Alphanumeric Min:6 Max:32 Password provided by PayU. How do I get my API Key Yes
Response
Field name Format Size Description
code Alphanumeric The response code of the transaction.
error Alphanumeric Max:2048 The error message associated if an error ocurred.
transactionResponse transactionResponse Max:2048 The response of the PING method if an error ocurred.

Api call

The following are the bodies of the request and response of this method.


Request body:

{
   "test": false,
   "language": "en",
   "command": "PING",
   "merchant": {
      "apiLogin": "pRRXKOl8ikMmt9u",
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA"
   }
}

Response body:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": null
}

Request body:

<request>
   <language>en</language>
   <command>PING</command>
   <merchant>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
   </merchant>
   <isTest>false</isTest>
</request>

Response body:

<paymentResponse>
    <code>SUCCESS</code>
</paymentResponse>
Last modified September 14, 2021: Payment facilitators for Brazil (774dd95)