PagoEfectivo

Search…
PagoEfectivo
 To use PagoEfectivo, you have to use follow their brand guide, listed below:
​Brand guide​
​Logos, manuals, fonts​
Country
Currency Accepted
Ecuador
USD
Peru
PEN, USD
⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀
Transactions Types
Meaning
Success return codes
RC
Successful generation of the PagoEfectivo payment slip.
000.000.000 000.100.112 (on staging)
PA
Successful payment of the PagoEfectivo payment slip. The payment of the PagoEfectivo slip is asynchronous and but usully takes up to 5 mintes after the shopper pays to be shown.
000.000.000
⠀⠀⠀⠀⠀⠀
Initial Request
//send POST to https://test.oppwa.com/v1/payments 
//Header -H "Authorization: Bearer OGE4Mjk0MTg0ZTczNjAxMj1234E2YTE1YjB8ZjJGRUtacXRCUA==" 
//API credentials entityId=8a8294174ae8145684aedfd75aa1d79 //entityId without authentication" 
//API credentials end 
amount=10.00 
paymentType=PA 
currency=COL 
merchantTransactionId=123456 
paymentBrand=PAGO_EFECTIVO 
customParameters[CUSTOM_due_date]=23032020 122343 //optional. DDMMAAAA HHMMSS. If not set, default is 3 days. 
customParameters[DOCTYPE]=DNI //optional. Can be one of the following: DNI (Documento nacional de identidad),PAR (Partida),PAS (Pasaporte),LMI (Libreta militar),NAN (another type) 
customParameters[DOCNUMBER]=21321321321354 //14 digits, numeric only. 
customer.phone=32523534532 //optional, phone number with country code. If sent, will be used to send SMS reminders by Pago_Efectivo. 
[email protected] // optional. 
customer.givenName=Peter //optional 
customer.surname=Prado //optional 
billing.postcode=232424//optional 
billing.country=PE -> Use country code = service render country. EG: PE 
shopperResultUrl=http://google.com //Although there is no re-direct back from PagoEfectivo slip to your shop, our API requires this parameter to be present 
testMode=EXTERNAL // Send this only on test. Delete this entry in live.
Successful Response
{ 
     "id":"8ac7a49f6855fc5801685805636585566", 
     "paymentType":"PA", 
     "paymentBrand":"PAGO_EFECTIVO", 
     "amount":"10.0", 
     "currency":"COL", 
     "presentationAmount":"10.0", 
     "presentationCurrency":"COL", 
     "descriptor":"9201.9521.3874", 
     "merchantTransactionId":"123456", 
     "result":{ 
        "code":"000.100.112", 
        "description":"Request successfully processed in 'Merchant in Connector Test Mode'", 
     }, 
     "resultDetails":{ 
        "ExtendedDescription":"Solicitud exitosa", 
        "AcquirerResponse":"100", 
        "ConnectorTxID1":"2315324" 
     }, 
     "billing":{
        "country":"EC" 
     }, 
     "authentication":{
        "entityId":"8a82941865d7e66c0165e76a6d861c1e" 
     }, 
     "redirect":{ 
        "url":"https://pre1a.payment.pagoefectivo.pe/3EA6FED6-0A17-463C-BE9D-763007D0E7AB.html", 
        "method":"GET", 
        "parameters":[] 
     }, 
     ,"timestamp":"2019-01-16 19:00:25+0000", 
     "ndc":"8a82941865d7e66c0165e76a6d861c1e_171ecf9107ae48a4a751bb85490c94fe", 
     "merchantAccountId":"8a82941865d7e66c0165e76c483f1c26" }
Re-directing the shopper
From the success response you will be able to extract the URL (under redirect → URL) to where you re-direct the shopper to in order to display the PagoEfectivo slip itself. Please note that the staging environment of the bank may show an error from time to time instead of the actual payment slip.
⠀⠀⠀⠀⠀⠀⠀⠀
Retrieve notifications when the Pago-Efectivo slip is paid
PagoEfectivo use webhooks to inform paid slips.
Webhooks with paymentType RC and result_code = '000.000.000' (or 000.100.112 on staging )are PagoEfectivo payment slips paid.
{
   "type":"PAYMENT",
   "payload":{
      "id":"8ac7a49f6855fc58016858092e4d6e26",
      "paymentType":"RC",
      "paymentBrand":"PAGO-EFECTIVO",
      "amount":"10.0",
      "currency":"COL",
      "presentationAmount":"10.0",
      "presentationCurrency":"COL",
      "descriptor":"9201.9521.3874",
      "merchantTransactionId":"123456",
      "result":{
         "code":"000.100.112",
         "description":"Request successfully processed in 'Merchant in Connector Test Mode'",
         "randomField983954327":"Please allow for new unexpected fields to be added"
      },
      "resultDetails":{
         "ExtendedDescription":"Transaction succeeded",
         "AcquirerResponse":"00",
         "AuthCode":"700000000001431901201900010005",
         "ConnectorTxID1":"8ac7a49f6855fc58016858092e4d6e26"
      },
      "billing":{
         "country":"EC"
      },
      "authentication":{
         "entityId":"8a82941865d7e66c0165e76a6d861c1e"
      },
      "redirect":{
         "url":"https://pre1a.payment.pagoefectivo.pe/3EA6FED6-0A17-463C-BE9D-763007D0E7AB.html",
         "method":"GET",
         "parameters":[
            {
               "name":"barcode",
               "value":"700000000001431901201900010005"
            }
         ]
      },
      "risk":{
         "score":""
      },
      "timestamp":"2019-01-16 19:00:25+0000",
      "ndc":"8a82941865d7e66c0165e76a6d861c1e_171ecf9107ae48a4a751bb85490c94fe",
      "merchantAccountId":"8a82941865d7e66c0165e76c483f1c26"
   }
}
Name
Description
Format
Example
amount
Amount of the payment request. The dot is used as a decimal separator.
N13 0- 9{1,10}.0 -9{2}
1.00
currency
Currency Code according to ISO 4217 specifications of the payment request’s amount
A3 a-zA-Z{3}
COL
paymentBrand
The brand specifies the method for the request
AN32 a-zA-Z0- 9_ {1,32}
PAGO_EFECTIVO
paymentType
The payment type for the request
A2
PA
entityId
The entity for the request. (e.g. channel)
AN32 a-zA-Z0- 9{32}
8a8294174ae82ada014 aedfd75aa1d79
merchantTransactionID
Merchant-provided reference number
AN255 \s\S{1,25 5}
1234
billing.country
Billing Country (has to be EC for PagoEfectivo to work.
A2
MX
customParametersCUSTOM_due_date
optional. If not set, default is 3 days. Date and time sent is in UTC.
DDMMAAAA HHMMSS
23032020 122343
customParametersDOCTYPE
Optional. Doc type used. Can be one of the following.DNI (Documento nacional de identidad) PAR (Partida) PAS (Pasaporte) LMI (Libreta militar) NAN (another type)
DNI (Documento nacional de identidad) PAR (Partida) PAS (Pasaporte) LMI (Libreta militar) NAN (another type)
DNI
customParametersDOCNUMBER
Optional. Number of the document.
AN14
D42342342334523
customer.phone
Optional, phone number with country code. If sent, will be used to send SMS reminders by PagoEfectivo.
N15
32523534532
customer.email
Optional. Customer email.
AN128 \s\S{6,128}
[email protected]
customer.givenName
Optional. Customer first name.
AN \s\S
Peter
customer.surname
Optional. Customer surename
AN \s\S
Prado
billing.postcode
Customer postcode
AN30 A-Za-z0-9{1,30}
223224
shopperResultUrl
URL
AN2048 \s\S{6,2048}
​http://www.google.com​
id
Response id that is unique for each transaction
AN32
8ac7a49f6855fc5801685805636585566
resultDetails.ConnectorTxID1
Acquirer Reference. For PagoEfectivo this is the CIP number
AN255
123141
redirect.url
url for the payment slip
AN255
https://pagoefectivo.pe/234
redirect.method
Method you should use to redirect the shopper to the url
AN255
GET
redirect.parameters
parameters you should add to the URL when redirecting the shopper. may be null
AN255
payment=234
result.code
result code of the transaction. See ResultCodes​
nnn.nnn.nnn
000.000.000
result.description
description of the result code
AN255
“Successfull transaction”
resultDetails.ExtendedDescription
acquirer description of their code
AN244
“Solicitud exitosa”
resultDetails.AcquirerResponse
acquirer result code
AN255
100
presentationAmount
amount
N13 0- 9{1,10}.0 -9{2}
10.00
presentationCurrency
currency
A3 a-zA-Z{3}
COL
descriptor
Descriptor of the transaction
AN255
PagoEfectivo 232.2939.29323
timestamp
Timestamp
YYYY-MM-DD HH:MM:SS+/-HHHH
2019-01-16 19:00:25+0000
ndc
Internal id for internal uses. Can be asked in case of an error
AN255
8a82941865d7e66c0165e76a6d861c1e_171ecf9107ae48a4a751bb85490c94fe
merchantAccountId
id of your merchant account
AN32
8a82941865d7e66c0165e76c483f1c26
testMode
testMode used on test. Should be EXTERNAL for PagoEfectivo
AN255
EXTERNAL
Pagoefectivo.rar
939B
Binary
PagoEfectivo Json Request
Oxxo
PIX
Last modified 1yr ago
Copy link
On this page