Payments API - Mexico

The Payments API for Mexico allows you to efficiently integrate PayU’s payment processing features into your online shopping platform. Through this API, businesses can offer their customers a wide variety of payment methods, including cash, credit cards, debit cards, bank transfers, and bank reference.

This guide shows you how to leverage these services to enhance your customers’ payment experience by providing flexible and secure payment options tailored to the local market.

Available Methods

Payments API includes the following methods:

Submit Transactions Using Credit or Debit Cards

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

Parameters 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 Object 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 Object This object has the transaction data. Yes
transaction > order Object 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 Object 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. No
transaction > order > shippingAddress > phone Alphanumeric Max:11 Phone number associated to the address. No
transaction > order > buyer Object 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. 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. Yes
transaction > order > buyer > shippingAddress > phone Number Max:20 Buyer’s shipping address phone number. Yes
transaction > order > additionalValues > Object 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 12, 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 12, 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 12, 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 > creditCardTokenId Alphanumeric 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 Object 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 > debitCard Object Debit card information. This object and its parameters are mandatory when the payment is performed using debit card. No
transaction > debitCard > number Alphanumeric Min:13 Max:20 Debit card number. No
transaction > debitCard > securityCode Alphanumeric Min:1 Max:4 Debit card security code (CVC2, CVV2, CID). No
transaction > debitCard > expirationDate Alphanumeric 7 Debit card expiration date. Format YYYY/MM. No
transaction > debitCard > name Alphanumeric Min:1 Max:255 Holder’s name displayed in the debit card. No
transaction > payer Object Payer information. Due to Tax regulations, it is mandatory to send the parameters payer.billingAddress.postalCode and payer.birthdate. Yes
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 transaction.creditCard.name for credit card payments. No
transaction > payer > billingAddress Object Billing address. Yes
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. Yes
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. Yes
transaction > payer > billingAddress > phone Alphanumeric Max:20 Billing address phone number. No
transaction > payer > birthdate Alphanumeric Max:10 Payer’s date of birth. Format YYYY-MM-DD. Yes
transaction > payer > contactPhone Alphanumeric Max:20 Payer’s phone number. No
transaction > payer > dniNumber Alphanumeric Max:20 Identification number of the buyer. No
transaction > payer > dniType Alphanumeric 2 Identification type of the buyer. See Document types. Yes
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 or Debit card Payment Method. See the available Payment Methods for Mexico. Yes
transaction > paymentCountry Alphanumeric 2 Set MX for Mexico. 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 Object 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
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 Object 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.
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 Object 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>
transactionResponse > additionalInfo Object Additional information associated with the response. This object follows the same structure than transactionResponse.extraParameters.

Considerations

  • Two-step flows are only available for Mastercard and Visa.
  • For payments with Promotions, send the extra parameters INSTALLMENTS_NUMBER and PROMOTION_ID with the number of installments selected and the Id of the promotion. Refer to Promotions API for more information.
  • For payments with Months Without Interests (Meses Sin Intereses - MSI), send the extra parameter INSTALLMENTS_NUMBER with the number of months. Refer to MSI for more information.
  • The available banks for MSI are: BANAMEX, BANCO REGIONAL DE MONTERREY S.A, BANCOPPEL, BANCO AZTECA, SCOTIABANK, HSBC, INBURSA, BANCA MIFEL SA, BANCO MULTIVA, BAJIO, CI BANCO, Afirme, Banregio, Banjercito, Banorte, Famsa, Invex, Premium Card Liverpool, Santander, and Bancomer.
  • When using MSI, promotions or apply installments, always display the phrase “PAGOS DIFERIDOS” during the payment process.
  • When installments applied (fees assumed by the payer), display the original amount of the transaction, the total amount after the fees, the number of installments, and the amount per installment including the extra fee.
  • Promotions feature is only available for one-step flows.
  • For payments with credit card tokens, include the parameters transaction.creditCardTokenId and transaction.creditCard.securityCode (if you process with security code) replacing the information of the credit card. 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.

Authorization

Use this method to perform the Authorization step of a two-step flow using Mastercard or Visa. 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 Example:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512324",
         "referenceCode": "PRODUCT_TEST_2021-06-22T17:33:42.775Z",
         "description": "payment test",
         "language": "es",
         "signature": "6fd48e7150c652833866799a3fbf87bb",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "MXN"
         }
         },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "123456789",
            "shippingAddress": {
               "street1": "Av. Domingo Diez 1589",
               "street2": "5555487",
               "city": "Cuernavaca",
               "state": "Morelos",
               "country": "MX",
               "postalCode": "000000",
               "phone": "7563126"
            }
         },
         "shippingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "5555487",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "0000000",
            "phone": "7563126"
         }
      },
      "payer": {
         "merchantPayerId": "1",
         "fullName": "First name and second payer name",
         "emailAddress": "payer_test@test.com",
         "contactPhone": "7563126",
         "dniNumber": "5415668464654",
         "birthdate": "1994-06-21",
         "billingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "125544",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "000000",
            "phone": "7563126"
         }
      },
      "creditCard": {
         "number": "4097440000000004",
         "securityCode": "321",
         "expirationDate": "2022/12",
         "name": "APPROVED"
      },
      "extraParameters": {
         "INSTALLMENTS_NUMBER": 1
      },
      "type": "AUTHORIZATION",
      "paymentMethod": "VISA",
      "paymentCountry": "MX",
      "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 Example:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 1400446409,
        "transactionId": "596ccd26-41a3-40b0-a241-262b3331aedc",
        "state": "APPROVED",
        "paymentNetworkResponseCode": "00",
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": "458250371149",
        "authorizationCode": "MOCK-BTE-1624383236617",
        "pendingReason": null,
        "responseCode": "APPROVED",
        "errorCode": null,
        "responseMessage": "Aprobado",
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": 1624365236861,
        "referenceQuestionnaire": null,
        "extraParameters": {
            "BANK_REFERENCED_CODE": "CREDIT",
            "EXPIRATION_DATE": 1624987980000,
            "PAYMENT_WAY_ID": "4"
        },
        "additionalInfo": {
            "paymentNetwork": "BANORTE",
            "rejectionType": "NONE",
            "responseNetworkMessage": null,
            "travelAgencyAuthorizationCode": null,
            "cardType": "CREDIT",
            "transactionType": "AUTHORIZATION"
        }
    }
}

Request Example:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512324</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-22T17:33:42.775Z</referenceCode>
         <description>payment test</description>
         <language>es</language>
         <signature>6fd48e7150c652833866799a3fbf87bb</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>MXN</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>123456789</dniNumber>
            <shippingAddress>
               <street1>Av. Domingo Diez 1589</street1>
               <street2>5555487</street2>
               <city>Cuernavaca</city>
               <state>Morelos</state>
               <country>MX</country>
               <postalCode>000000</postalCode>
               <phone>7563126</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Av. Domingo Diez 1589</street1>
            <street2>5555487</street2>
            <city>Cuernavaca</city>
            <state>Morelos</state>
            <country>MX</country>
            <postalCode>0000000</postalCode>
            <phone>7563126</phone>
         </shippingAddress>
      </order>
      <payer>
         <merchantPayerId>1</merchantPayerId>
         <fullName>First name and second payer name</fullName>
         <emailAddress>payer_test@test.com</emailAddress>
         <contactPhone>7563126</contactPhone>
         <dniNumber>5415668464654</dniNumber>
         <birthdate>1994-06-21</birthdate>
         <billingAddress>
            <street1>Av. Domingo Diez 1589</street1>
            <street2>5555487</street2>
            <city>Cuernavaca</city>
            <state>Morelos</state>
            <country>MX</country>
            <postalCode>000000</postalCode>
            <phone>7563126</phone>
         </billingAddress>
      </payer>
      <creditCard>
         <number>4097440000000004</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>VISA</paymentMethod>
      <paymentCountry>MX</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>
   </transaction>
   <isTest>false</isTest>
</request>

Response Example:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>1400446580</orderId>
        <transactionId>f03be7ef-e82a-41e3-9a3c-5451c4d8ab99</transactionId>
        <state>APPROVED</state>
        <paymentNetworkResponseCode>00</paymentNetworkResponseCode>
        <trazabilityCode>458250371149</trazabilityCode>
        <authorizationCode>MOCK-BTE-1624389497244</authorizationCode>
        <responseCode>APPROVED</responseCode>
        <responseMessage>Aprobado</responseMessage>
        <operationDate>2021-06-22T09:18:17</operationDate>
        <extraParameters>
            <entry>
                <string>BANK_REFERENCED_CODE</string>
                <string>CREDIT</string>
            </entry>
            <entry>
                <string>EXPIRATION_DATE</string>
                <date>2021-06-29T14:18:00</date>
            </entry>
            <entry>
                <string>PAYMENT_WAY_ID</string>
                <string>4</string>
            </entry>
        </extraParameters>
        <additionalInfo>
            <paymentNetwork>BANORTE</paymentNetwork>
            <rejectionType>NONE</rejectionType>
            <cardType>CREDIT</cardType>
            <transactionType>AUTHORIZATION</transactionType>
        </additionalInfo>
    </transactionResponse>
</paymentResponse>

Capture

Use this method to perform the Capture step of a two-step flow for Mastercard and Visa. 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 30 days. After this time, the transaction is auto voided.
  • 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.
  • You can perform partial captures on an authorized amount. For more information, see the Partial Capture section.

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


Request Example:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiLogin": "pRRXKOl8ikMmt9u",
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA"
   },
   "transaction": {
      "order": {
         "id": "1400446409"
      },
      "type": "CAPTURE",
      "parentTransactionId": "596ccd26-41a3-40b0-a241-262b3331aedc"
   },
   "test": false
}

Response Example:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 1400446409,
        "transactionId": "434312fd-90c6-48e0-9c73-dd3c2bb40d27",
        "state": "APPROVED",
        "paymentNetworkResponseCode": "00",
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": "458250371149",
        "authorizationCode": "MOCK-BTE-1624389983478",
        "pendingReason": null,
        "responseCode": "APPROVED",
        "errorCode": null,
        "responseMessage": "Aprobado",
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": 1624371983901,
        "referenceQuestionnaire": null,
        "extraParameters": {
            "BANK_REFERENCED_CODE": "CREDIT",
            "PAYMENT_WAY_ID": "4"
        },
        "additionalInfo": {
            "paymentNetwork": "BANORTE",
            "rejectionType": "NONE",
            "responseNetworkMessage": null,
            "travelAgencyAuthorizationCode": null,
            "cardType": null,
            "transactionType": "CAPTURE"
        }
    }
}

Request Example:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <id>1400446409</id>
      </order>
      <type>CAPTURE</type>
      <parentTransactionId>596ccd26-41a3-40b0-a241-262b3331aedc</parentTransactionId>
   </transaction>
   <isTest>false</isTest>
</request>

Response Example:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>1400446580</orderId>
        <transactionId>febf383f-add7-4986-82a2-941f0f4e9b45</transactionId>
        <state>APPROVED</state>
        <paymentNetworkResponseCode>00</paymentNetworkResponseCode>
        <trazabilityCode>458250371149</trazabilityCode>
        <authorizationCode>MOCK-BTE-1624390154273</authorizationCode>
        <responseCode>APPROVED</responseCode>
        <responseMessage>Aprobado</responseMessage>
        <operationDate>2021-06-22T09:29:14</operationDate>
        <extraParameters>
            <entry>
                <string>BANK_REFERENCED_CODE</string>
                <string>CREDIT</string>
            </entry>
            <entry>
                <string>PAYMENT_WAY_ID</string>
                <string>4</string>
            </entry>
        </extraParameters>
        <additionalInfo>
            <paymentNetwork>BANORTE</paymentNetwork>
            <rejectionType>NONE</rejectionType>
            <transactionType>CAPTURE</transactionType>
        </additionalInfo>
    </transactionResponse>
</paymentResponse>

Partial Capture

A partial capture is an operation that allows you to request the disbursement of an amount less than what was previously authorized in a transaction.

This means that if your integration initially authorized a payment of $100, you can perform a partial capture for $60, and release the remaining $40, which the integration will not be able to capture later.

Considerations

  • The total amount captured cannot exceed the originally authorized amount.
  • Each payment processor and each country may have rules or restrictions regarding the amount you can capture partially.
  • You must specify the value you wish to partially capture in the value field, within the TX_VALUE parameter, as shown in the example below.

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


Request Example:

{
    "language": "es",
    "command": "SUBMIT_TRANSACTION",
    "merchant": {
        "apiLogin": "pRRXKOl8ikMmt9u",
        "apiKey": "4Vj8eK4rloUd272L48hsrarnUA"
    },
    "transaction": {
        "order": {
            "id": "2152525133"
        },
        "additionalValues": {
            "TX_VALUE": {
                "value": 500,
                "currency": "MXN"
            }
        },
        "type": "CAPTURE",
        "parentTransactionId": "4b6adba7-e43b-45f8-88a6-d290755d6c04"
    },
    "test": false
}

Response Example:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 2152543423,
        "transactionId": "6f523681-1587-4a2d-8a15-605d27f89c26",
        "state": "APPROVED",
        "paymentNetworkResponseCode": "0",
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": "6f523681-1587-4a2d-8a15-605d27f89c26",
        "authorizationCode": "NPS-011111",
        "pendingReason": null,
        "responseCode": "APPROVED",
        "errorCode": null,
        "responseMessage": "APROBADA - Autorizada",
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": 1723724052207,
        "referenceQuestionnaire": null,
        "extraParameters": null,
        "additionalInfo": {
            "paymentNetwork": "NPS_AR",
            "rejectionType": "NONE",
            "responseNetworkMessage": null,
            "travelAgencyAuthorizationCode": null,
            "cardType": null,
            "transactionType": "CAPTURE"
        }
    }
}

Request Example:

<request>
  <language>es</language>
  <command>SUBMIT_TRANSACTION</command>
  <merchant>
    <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
    <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
  </merchant>
  <transaction>
    <order>
      <id>2152525133</id>
    </order>
    <additionalValues>
      <TX_VALUE>
        <value>500</value>
        <currency>MXN</currency>
      </TX_VALUE>
    </additionalValues>
    <type>CAPTURE</type>
    <parentTransactionId>4b6adba7-e43b-45f8-88a6-d290755d6c04</parentTransactionId>
  </transaction>
  <test>false</test>
</request>

Response Example:

<response>
  <code>SUCCESS</code>
  <error />
  <transactionResponse>
    <orderId>2152543423</orderId>
    <transactionId>6f523681-1587-4a2d-8a15-605d27f89c26</transactionId>
    <state>APPROVED</state>
    <paymentNetworkResponseCode>0</paymentNetworkResponseCode>
    <paymentNetworkResponseErrorMessage />
    <trazabilityCode>6f523681-1587-4a2d-8a15-605d27f89c26</trazabilityCode>
    <authorizationCode>NPS-011111</authorizationCode>
    <pendingReason />
    <responseCode>APPROVED</responseCode>
    <errorCode />
    <responseMessage>APROBADA - Autorizada</responseMessage>
    <transactionDate />
    <transactionTime />
    <operationDate>1723724052207</operationDate>
    <referenceQuestionnaire />
    <extraParameters />
    <additionalInfo>
      <paymentNetwork>NPS_AR</paymentNetwork>
      <rejectionType>NONE</rejectionType>
      <responseNetworkMessage />
      <travelAgencyAuthorizationCode />
      <cardType />
      <transactionType>CAPTURE</transactionType>
    </additionalInfo>
  </transactionResponse>
</response>

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 Example:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512324",
         "referenceCode": "PRODUCT_TEST_2021-06-22T17:33:42.775Z",
         "description": "payment test",
         "language": "es",
         "signature": "6fd48e7150c652833866799a3fbf87bb",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "MXN"
         }
         },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "123456789",
            "shippingAddress": {
               "street1": "Av. Domingo Diez 1589",
               "street2": "5555487",
               "city": "Cuernavaca",
               "state": "Morelos",
               "country": "MX",
               "postalCode": "000000",
               "phone": "7563126"
            }
         },
         "shippingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "5555487",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "0000000",
            "phone": "7563126"
         }
      },
      "payer": {
         "merchantPayerId": "1",
         "fullName": "First name and second payer name",
         "emailAddress": "payer_test@test.com",
         "contactPhone": "7563126",
         "dniNumber": "5415668464654",
         "birthdate": "1994-06-21",
         "billingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "125544",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "000000",
            "phone": "7563126"
         }
      },
      "creditCard": {
         "number": "4097440000000004",
         "securityCode": "321",
         "expirationDate": "2022/12",
         "name": "APPROVED"
      },
      "extraParameters": {
         "INSTALLMENTS_NUMBER": 1
      },
      "type": "AUTHORIZATION_AND_CAPTURE",
      "paymentMethod": "VISA",
      "paymentCountry": "MX",
      "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 Example:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 1400446667,
        "transactionId": "868e169b-1857-4c52-a80d-e4b6d228a74f",
        "state": "APPROVED",
        "paymentNetworkResponseCode": "00",
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": "458250371149",
        "authorizationCode": "MOCK-BTE-1624391396880",
        "pendingReason": null,
        "responseCode": "APPROVED",
        "errorCode": null,
        "responseMessage": "Aprobado",
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": 1624373397257,
        "referenceQuestionnaire": null,
        "extraParameters": {
            "BANK_REFERENCED_CODE": "CREDIT",
            "PAYMENT_WAY_ID": "4"
        },
        "additionalInfo": {
            "paymentNetwork": "BANORTE",
            "rejectionType": "NONE",
            "responseNetworkMessage": null,
            "travelAgencyAuthorizationCode": null,
            "cardType": "CREDIT",
            "transactionType": "AUTHORIZATION_AND_CAPTURE"
        }
    }
}

Request Example:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512324</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-22T17:33:42.775Z</referenceCode>
         <description>payment test</description>
         <language>es</language>
         <signature>6fd48e7150c652833866799a3fbf87bb</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>MXN</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>123456789</dniNumber>
            <shippingAddress>
               <street1>Av. Domingo Diez 1589</street1>
               <street2>5555487</street2>
               <city>Cuernavaca</city>
               <state>Morelos</state>
               <country>MX</country>
               <postalCode>000000</postalCode>
               <phone>7563126</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Av. Domingo Diez 1589</street1>
            <street2>5555487</street2>
            <city>Cuernavaca</city>
            <state>Morelos</state>
            <country>MX</country>
            <postalCode>0000000</postalCode>
            <phone>7563126</phone>
         </shippingAddress>
      </order>
      <payer>
         <merchantPayerId>1</merchantPayerId>
         <fullName>First name and second payer name</fullName>
         <emailAddress>payer_test@test.com</emailAddress>
         <contactPhone>7563126</contactPhone>
         <dniNumber>5415668464654</dniNumber>
         <birthdate>1994-06-21</birthdate>
         <billingAddress>
            <street1>Av. Domingo Diez 1589</street1>
            <street2>5555487</street2>
            <city>Cuernavaca</city>
            <state>Morelos</state>
            <country>MX</country>
            <postalCode>000000</postalCode>
            <phone>7563126</phone>
         </billingAddress>
      </payer>
      <creditCard>
         <number>4850110000000000</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>VISA</paymentMethod>
      <paymentCountry>MX</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>
   </transaction>
   <isTest>false</isTest>
</request>

Response Example:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>1400446670</orderId>
        <transactionId>a32da7ad-fb55-41ff-863d-ee49361334cb</transactionId>
        <state>APPROVED</state>
        <paymentNetworkResponseCode>00</paymentNetworkResponseCode>
        <trazabilityCode>458250371149</trazabilityCode>
        <authorizationCode>MOCK-BTE-1624391456868</authorizationCode>
        <responseCode>APPROVED</responseCode>
        <responseMessage>Aprobado</responseMessage>
        <operationDate>2021-06-22T09:50:57</operationDate>
        <extraParameters>
            <entry>
                <string>BANK_REFERENCED_CODE</string>
                <string>CREDIT</string>
            </entry>
            <entry>
                <string>PAYMENT_WAY_ID</string>
                <string>4</string>
            </entry>
        </extraParameters>
        <additionalInfo>
            <paymentNetwork>BANORTE</paymentNetwork>
            <rejectionType>NONE</rejectionType>
            <cardType>CREDIT</cardType>
            <transactionType>AUTHORIZATION_AND_CAPTURE</transactionType>
        </additionalInfo>
    </transactionResponse>
</paymentResponse>

Submit Transactions Using 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

Parameters 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 Object 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 Object This object has the transaction data. Yes
transaction > order Object 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 Object 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. No
transaction > order > shippingAddress > phone Alphanumeric Max:11 Phone number associated to the address. No
transaction > order > buyer Object 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. 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. Yes
transaction > order > buyer > shippingAddress > phone Number Max:20 Buyer’s shipping address phone number. Yes
transaction > order > additionalValues > Object 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 12, 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 12, 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 12, 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 Object Payer information. Yes
transaction > payer > emailAddress Alphanumeric Max:255 Payer e-mail address. Yes
transaction > payer > merchantPayerId Alphanumeric Max:100 Identifier of the payer in your system. No
transaction > payer > fullName Alphanumeric Max:150 Name of the payer. Yes
transaction > payer > billingAddress Object Billing address. Yes
transaction > payer > billingAddress > street1 Alphanumeric Max:100 Billing Address Line 1. Yes
transaction > payer > billingAddress > street2 Alphanumeric Max:100 Billing Address Line 2. No
transaction > payer > billingAddress > city Alphanumeric Max:50 Billing address city. Yes
transaction > payer > billingAddress > state Alphanumeric Max:40 Billing address state. Yes
transaction > payer > billingAddress > country Alphanumeric 2 Billing address country in format ISO 3166 Alpha-2. Yes
transaction > payer > billingAddress > postalCode Alphanumeric Max:20 Billing address zip code. Yes
transaction > payer > billingAddress > phone Alphanumeric Max:20 Billing address phone number. No
transaction > payer > birthdate Alphanumeric Max:10 Payer’s date of birth. Format YYYY-MM-DD. Yes
transaction > payer > contactPhone Alphanumeric Max:20 Payer’s phone number. Yes
transaction > payer > dniNumber Alphanumeric Max:20 Identification number of the buyer. Yes
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 Mexico. Yes
transaction > paymentCountry Alphanumeric 2 Set MX for Mexico. 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 Object 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 Object 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>
transactionResponse > additionalInfo Object Additional information associated with the response. This object follows the same structure than transactionResponse.extraParameters.

Considerations

  • 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.
  • When the payment method is OXXO, the confirmation of the payment will be one day after the payment. For other cash payment methods, the confirmation is online.
  • The parameter transactionResponse.extraParameters has the following parameters related to the transaction:
    • BANK_REFERENCED_CODE: payment type.
    • EXPIRATION_DATE: maximum term for the payer to perform the payment.
    • BAR_CODE: barcode which lets the payer perform the payment.
    • REFERENCE: internal payment reference generated by PayU.
    • 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_PAYMENT_RECEIPT_PDF: payment receipt in PDF format.
    • PAYMENT_WAY_ID: network payment of the payment type.

API Call

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


Request Example:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512324",
         "referenceCode": "PRODUCT_TEST_2021-06-22T17:33:42.775Z",
         "description": "payment test",
         "language": "es",
         "signature": "6fd48e7150c652833866799a3fbf87bb",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "MXN"
         }
         },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "123456789",
            "shippingAddress": {
               "street1": "Av. Domingo Diez 1589",
               "street2": "5555487",
               "city": "Cuernavaca",
               "state": "Morelos",
               "country": "MX",
               "postalCode": "000000",
               "phone": "7563126"
            }
         },
         "shippingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "5555487",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "0000000",
            "phone": "7563126"
         }
      },
      "payer": {
         "merchantPayerId": "1",
         "fullName": "First name and second payer name",
         "emailAddress": "payer_test@test.com",
         "contactPhone": "7563126",
         "dniNumber": "5415668464654",
         "birthdate": "1994-06-21",
         "billingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "125544",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "000000",
            "phone": "7563126"
         }
      },
	  "type": "AUTHORIZATION_AND_CAPTURE",
      "paymentMethod": "SEVEN_ELEVEN",
      "expirationDate": "2021-06-23T21:02:14.593",
      "paymentCountry": "MX",
      "ipAddress": "127.0.0.1"
   },
   "test": false
}

Response Example:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 857806658,
        "transactionId": "c7b15feb-e8e6-4330-a04b-2a4c0cc2b776",
        "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_REFERENCED_CODE": "CASH",
            "EXPIRATION_DATE": 1624482134593,
            "BAR_CODE": "00012345678900008578066580000000100000202106238",
            "REFERENCE": 857806658,
            "URL_PAYMENT_RECEIPT_PDF": "https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/receipt?vid=857806658Yc7b15febe8e6433Y2568534adcdf6da",
            "URL_PAYMENT_RECEIPT_HTML": "https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/app?vid=857806658Yc7b15febe8e6433Y2568534adcdf6da",
            "PAYMENT_WAY_ID": "1"
        },
        "additionalInfo": {
            "paymentNetwork": "SEVEN_ELEVEN",
            "rejectionType": "NONE",
            "responseNetworkMessage": null,
            "travelAgencyAuthorizationCode": null,
            "cardType": null,
            "transactionType": "AUTHORIZATION_AND_CAPTURE"
        }
    }
}

Request Example:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512324</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-22T17:33:42.775Z</referenceCode>
         <description>payment test</description>
         <language>es</language>
         <signature>6fd48e7150c652833866799a3fbf87bb</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>MXN</currency>
               </additionalValue>
            </entry>
         </additionalValues>
         <buyer>
            <contactPhone>7563126</contactPhone>
            <dniNumber>123456789</dniNumber>
            <emailAddress>buyer_test@test.com</emailAddress>
            <fullName>First name and second buyer name</fullName>
            <merchantBuyerId>1</merchantBuyerId>
            <shippingAddress>
               <street1>Av. Domingo Diez 1589</street1>
               <street2>5555487</street2>            
               <city>Cuernavaca</city>
               <state>Morelos</state>               
               <country>MX</country>
                <postalCode>000000</postalCode>
               <phone>7563126</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Av. Domingo Diez 1589</street1>
               <street2>5555487</street2>            
               <city>Cuernavaca</city>
               <state>Morelos</state>               
               <country>MX</country>
                <postalCode>000000</postalCode>
               <phone>7563126</phone>
         </shippingAddress>
      </order>
      <payer>
         <billingAddress>
            <street1>Av. Domingo Diez 1589</street1>
            <street2>5555487</street2>            
            <city>Cuernavaca</city>
            <state>Morelos</state>               
            <country>MX</country>
            <postalCode>000000</postalCode>
            <phone>7563126</phone>
         </billingAddress>
         <birthdate>1994-06-21</birthdate>
         <contactPhone>7563126</contactPhone>
         <dniNumber>5415668464654</dniNumber>
         <emailAddress>payer_test@test.com</emailAddress>
         <fullName>First name and second payer name</fullName>
         <merchantPayerId>1</merchantPayerId>
      </payer>
      <type>AUTHORIZATION_AND_CAPTURE</type>
      <paymentMethod>SEVEN_ELEVEN</paymentMethod>
      <expirationDate>2021-06-23T21:02:14.593</expirationDate>
      <paymentCountry>MX</paymentCountry>
      <ipAddress>127.0.0.1</ipAddress>
   </transaction>
   <isTest>false</isTest>
</request>

Response Example:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>857806714</orderId>
        <transactionId>194e0320-2711-49d6-9d58-493dd0a59694</transactionId>
        <state>PENDING</state>
        <pendingReason>AWAITING_NOTIFICATION</pendingReason>
        <responseCode>PENDING_TRANSACTION_CONFIRMATION</responseCode>
        <extraParameters>
            <entry>
                <string>BANK_REFERENCED_CODE</string>
                <string>CASH</string>
            </entry>
            <entry>
                <string>EXPIRATION_DATE</string>
                <date>2021-06-23T16:23:05</date>
            </entry>
            <entry>
                <string>BAR_CODE</string>
                <string>00012345678900008578067140000000100000202106230</string>
            </entry>
            <entry>
                <string>REFERENCE</string>
                <int>857806714</int>
            </entry>
            <entry>
                <string>URL_PAYMENT_RECEIPT_PDF</string>
                <string>https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/receipt?vid=857806714Y194e0320271149dY36e0ad0392e7f5f</string>
            </entry>
            <entry>
                <string>URL_PAYMENT_RECEIPT_HTML</string>
                <string>https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/app?vid=857806714Y194e0320271149dY36e0ad0392e7f5f</string>
            </entry>
            <entry>
                <string>PAYMENT_WAY_ID</string>
                <string>1</string>
            </entry>
        </extraParameters>
        <additionalInfo>
            <paymentNetwork>SEVEN_ELEVEN</paymentNetwork>
            <rejectionType>NONE</rejectionType>
            <transactionType>AUTHORIZATION_AND_CAPTURE</transactionType>
        </additionalInfo>
    </transactionResponse>
</paymentResponse>

Submit Transactions Using 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 to a PayU’s CLABE account.
To integrate with these transactions, you must redirect the customer to the URL found in the response of the method.

PrintScreen

Parameters 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 Object 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 Object This object has the transaction data. Yes
transaction > order Object 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 Object 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. No
transaction > order > shippingAddress > phone Alphanumeric Max:11 Phone number associated to the address. No
transaction > order > buyer Object 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. 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. Yes
transaction > order > buyer > shippingAddress > phone Number Max:20 Buyer’s shipping address phone number. Yes
transaction > order > additionalValues > Object 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 12, 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 12, 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 12, 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 Object Payer information. Yes
transaction > payer > emailAddress Alphanumeric Max:255 Payer e-mail address. Yes
transaction > payer > merchantPayerId Alphanumeric Max:100 Identifier of the payer in your system. No
transaction > payer > fullName Alphanumeric Max:150 Name of the payer. Yes
transaction > payer > billingAddress Object Billing address. Yes
transaction > payer > billingAddress > street1 Alphanumeric Max:100 Billing Address Line 1. Yes
transaction > payer > billingAddress > street2 Alphanumeric Max:100 Billing Address Line 2. No
transaction > payer > billingAddress > city Alphanumeric Max:50 Billing address city. Yes
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. Yes
transaction > payer > billingAddress > postalCode Alphanumeric Max:20 Billing address zip code. Yes
transaction > payer > billingAddress > phone Alphanumeric Max:20 Billing address phone number. No
transaction > payer > birthdate Alphanumeric Max:10 Payer’s date of birth. Format YYYY-MM-DD. Yes
transaction > payer > contactPhone Alphanumeric Max:20 Payer’s phone number. Yes
transaction > payer > dniNumber Alphanumeric Max:20 Identification number of the buyer. Yes
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 Mexico. Yes
transaction > paymentCountry Alphanumeric 2 Set MX for Mexico. 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 Object 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 Object Additional parameters or data associated with the response.
In JSON, the extraParameters parameter follows this structure:
"extraParameters": {
 "SPEI_CLABE_ACCOUNT_NUMBER": "646180132800000009"
}

In XML, the extraParameters parameter follows this structure:
<extraParameters>
 <entry>
  <string>SPEI_CLABE_ACCOUNT_NUMBER</string>
  <string>646180132800000009</string>
 </entry>
</extraParameters>
transactionResponse > additionalInfo Object Additional information associated with the response. This object follows the same structure than transactionResponse.extraParameters.

Considerations

  • 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.
  • When the payer selects this payment method, PayU creates an order in in progress state and a transaction in PENDING state.
  • To perform the payment, the payer must log in the virtual branch of their bank (The bank must appear in the list of SPEI available banks).
    First, the payer must register the PayU CLABE account in their bank branch. Once the PayU CLABE account is enabled to perform transfers, the payer must provide the reference returned by PayU in the parameter trazabilityCode and the amount as returned by PayU in their virtual branch.
  • In the response body, you can find the needed variables to generate the payment receipt (voucher) and the URL of the receipt generated by PayU in HTML and PDF format. If you want to generate the voucher, use the following variables:
    • trazabilityCode: unique identifier of maximum 7 digits long; corresponds to the payment reference that the payer must provide in the virtual branch. It is mandatory to enter the same value in the reference field of the bank branch so the payment can be successful.
    • value: the payer must enter as transfer amount the same value informed in the request, so the payment can be successful.
    • SPEI_CLABE_ACCOUNT_NUMBER: is the PayU’s interbank CLABE, namely, the account where the amount will be transferred. The payer must register this CLABE as beneficiary in their bank branch before performing the transfer.
    • SPEI_BANK_NAME: name associated with the PayU CLABE account. The beneficiary account is associated with the STP bank and it’s always the same bank for PayU.

API Call

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


Request Example:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512324",
         "referenceCode": "PRODUCT_TEST_2021-06-22T17:33:42.775Z",
         "description": "payment test",
         "language": "es",
         "signature": "6fd48e7150c652833866799a3fbf87bb",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "MXN"
         }
         },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "123456789",
            "shippingAddress": {
               "street1": "Av. Domingo Diez 1589",
               "street2": "5555487",
               "city": "Cuernavaca",
               "state": "Morelos",
               "country": "MX",
               "postalCode": "000000",
               "phone": "7563126"
            }
         },
         "shippingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "5555487",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "0000000",
            "phone": "7563126"
         }
      },
      "payer": {
         "merchantPayerId": "1",
         "fullName": "First name and second payer name",
         "emailAddress": "payer_test@test.com",
         "contactPhone": "7563126",
         "dniNumber": "5415668464654",
         "birthdate": "1994-06-21",
         "billingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "125544",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "000000",
            "phone": "7563126"
         }
      },
      "type": "AUTHORIZATION_AND_CAPTURE",
      "paymentMethod": "SPEI",
      "expirationDate": "2021-06-23T22:30:21.231",
      "paymentCountry": "MX",
      "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 Example:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 1400447116,
        "transactionId": "16d49526-8d29-4bec-8c56-478491ddb327",
        "state": "PENDING",
        "paymentNetworkResponseCode": null,
        "paymentNetworkResponseErrorMessage": null,
        "trazabilityCode": "25914",
        "authorizationCode": null,
        "pendingReason": "AWAITING_PAYMENT_IN_ENTITY",
        "responseCode": "PENDING_PAYMENT_IN_ENTITY",
        "errorCode": null,
        "responseMessage": null,
        "transactionDate": null,
        "transactionTime": null,
        "operationDate": 1624383022721,
        "referenceQuestionnaire": null,
        "extraParameters": {
            "BANK_REFERENCED_CODE": "ELECTRONIC_PAYMENT",
            "EXPIRATION_DATE": "2021-06-23 23:59:59",
            "SPEI_BANK_NAME": "STP",
            "URL_PAYMENT_RECEIPT_PDF": "https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/receipt?vid=1400447116Y16d495268d294beY2063d953fc5dab2",
            "SPEI_CLABE_ACCOUNT_NUMBER": "646180132800000009",
            "URL_PAYMENT_RECEIPT_HTML": "https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/app/V2?vid=1400447116Y16d495268d294beY2063d953fc5dab2",
            "PAYMENT_WAY_ID": "3"
        },
        "additionalInfo": {
            "paymentNetwork": "STP",
            "rejectionType": "NONE",
            "responseNetworkMessage": null,
            "travelAgencyAuthorizationCode": null,
            "cardType": null,
            "transactionType": "AUTHORIZATION_AND_CAPTURE"
        }
    }
}

Request Example:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512324</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-22T17:33:42.775Z</referenceCode>
         <description>payment test</description>
         <language>es</language>
         <signature>6fd48e7150c652833866799a3fbf87bb</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>MXN</currency>
               </additionalValue>
            </entry>
         </additionalValues>
         <buyer>
            <contactPhone>7563126</contactPhone>
            <dniNumber>123456789</dniNumber>
            <emailAddress>buyer_test@test.com</emailAddress>
            <fullName>First name and second buyer name</fullName>
            <merchantBuyerId>1</merchantBuyerId>
            <shippingAddress>
               <street1>Av. Domingo Diez 1589</street1>
               <street2>5555487</street2>            
               <city>Cuernavaca</city>
               <state>Morelos</state>               
               <country>MX</country>
                <postalCode>000000</postalCode>
               <phone>7563126</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Av. Domingo Diez 1589</street1>
               <street2>5555487</street2>            
               <city>Cuernavaca</city>
               <state>Morelos</state>               
               <country>MX</country>
                <postalCode>000000</postalCode>
               <phone>7563126</phone>
         </shippingAddress>
      </order>
      <payer>
         <billingAddress>
            <street1>Av. Domingo Diez 1589</street1>
            <street2>5555487</street2>            
            <city>Cuernavaca</city>
            <state>Morelos</state>               
            <country>MX</country>
            <postalCode>000000</postalCode>
            <phone>7563126</phone>
         </billingAddress>
         <birthdate>1994-06-21</birthdate>
         <contactPhone>7563126</contactPhone>
         <dniNumber>5415668464654</dniNumber>
         <emailAddress>payer_test@test.com</emailAddress>
         <fullName>First name and second payer name</fullName>
         <merchantPayerId>1</merchantPayerId>
      </payer>
      <type>AUTHORIZATION_AND_CAPTURE</type>
      <paymentMethod>SPEI</paymentMethod>
      <expirationDate>2021-06-23T22:30:21.231</expirationDate>
      <paymentCountry>MX</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 Example:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>1400447132</orderId>
        <transactionId>62a8e1e4-3787-494b-93ca-a8ddb658a754</transactionId>
        <state>PENDING</state>
        <trazabilityCode>25915</trazabilityCode>
        <pendingReason>AWAITING_PAYMENT_IN_ENTITY</pendingReason>
        <responseCode>PENDING_PAYMENT_IN_ENTITY</responseCode>
        <operationDate>2021-06-22T12:39:50</operationDate>
        <extraParameters>
            <entry>
                <string>BANK_REFERENCED_CODE</string>
                <string>ELECTRONIC_PAYMENT</string>
            </entry>
            <entry>
                <string>EXPIRATION_DATE</string>
                <string>2021-06-23 23:59:59</string>
            </entry>
            <entry>
                <string>SPEI_BANK_NAME</string>
                <string>STP</string>
            </entry>
            <entry>
                <string>URL_PAYMENT_RECEIPT_PDF</string>
                <string>https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/receipt?vid=1400447132Y62a8e1e43787494Yef7e6cd39d91243</string>
            </entry>
            <entry>
                <string>SPEI_CLABE_ACCOUNT_NUMBER</string>
                <string>646180132800000009</string>
            </entry>
            <entry>
                <string>URL_PAYMENT_RECEIPT_HTML</string>
                <string>https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/app/V2?vid=1400447132Y62a8e1e43787494Yef7e6cd39d91243</string>
            </entry>
            <entry>
                <string>PAYMENT_WAY_ID</string>
                <string>3</string>
            </entry>
        </extraParameters>
        <additionalInfo>
            <paymentNetwork>STP</paymentNetwork>
            <rejectionType>NONE</rejectionType>
            <transactionType>AUTHORIZATION_AND_CAPTURE</transactionType>
        </additionalInfo>
    </transactionResponse>
</paymentResponse>

Submit Transactions Using Bank Reference

This method lets you process payments of your customers using bank references. To integrate with these transactions, you must redirect the customer to the URL found in the response of the method.

PrintScreen

Parameters 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 Object 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 Object This object has the transaction data. Yes
transaction > order Object 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 Object 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. No
transaction > order > shippingAddress > phone Alphanumeric Max:11 Phone number associated to the address. No
transaction > order > buyer Object 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. 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. Yes
transaction > order > buyer > shippingAddress > phone Number Max:20 Buyer’s shipping address phone number. Yes
transaction > order > additionalValues > Object 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 12, 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 12, 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 12, 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 Object Payer information. Yes
transaction > payer > emailAddress Alphanumeric Max:255 Payer e-mail address. Yes
transaction > payer > merchantPayerId Alphanumeric Max:100 Identifier of the payer in your system. No
transaction > payer > fullName Alphanumeric Max:150 Name of the payer. Yes
transaction > payer > billingAddress Object Billing address. Yes
transaction > payer > billingAddress > street1 Alphanumeric Max:100 Billing Address Line 1. Yes
transaction > payer > billingAddress > street2 Alphanumeric Max:100 Billing Address Line 2. No
transaction > payer > billingAddress > city Alphanumeric Max:50 Billing address city. Yes
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. Yes
transaction > payer > billingAddress > postalCode Alphanumeric Max:20 Billing address zip code. Yes
transaction > payer > billingAddress > phone Alphanumeric Max:20 Billing address phone number. No
transaction > payer > birthdate Alphanumeric Max:10 Payer’s date of birth. Format YYYY-MM-DD. Yes
transaction > payer > contactPhone Alphanumeric Max:20 Payer’s phone number. Yes
transaction > payer > dniNumber Alphanumeric Max:20 Identification number of the buyer. Yes
transaction > payer > dniType Alphanumeric 2 Identification type of the buyer. See Document types. No
transaction > type Alphanumeric 32 As payments with Bank reference are performed in physical offices, the only available transaction type is AUTHORIZATION_AND_CAPTURE Yes
transaction > paymentMethod Alphanumeric 32 Select a valid Bank reference Payment Method. See the available Payment Methods for Mexico. Yes
transaction > paymentCountry Alphanumeric 2 Set MX for Mexico. Yes
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 Object 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 Object Additional parameters or data associated with the response.
In JSON, the extraParameters parameter follows this structure:
"extraParameters": {
 "SPEI_CLABE_ACCOUNT_NUMBER": "646180132800000009"
}

In XML, the extraParameters parameter follows this structure:
<extraParameters>
 <entry>
  <string>SPEI_CLABE_ACCOUNT_NUMBER</string>
  <string>646180132800000009</string>
 </entry>
</extraParameters>
transactionResponse > additionalInfo Object Additional information associated with the response. This object follows the same structure than transactionResponse.extraParameters.

Considerations

  • 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 parameter transactionResponse.extraParameters has the following parameters related to the transaction:
    • REFERENCE: internal payment reference generated by PayU.
    • EXPIRATION_DATE: maximum term for the payer to perform the payment.
    • BAR_CODE: barcode which lets the payer perform the payment.
    • URL_PAYMENT_RECEIPT_HTML: payment receipt in HTML format. This is where you need to redirect the payment when the payer selects bank reference payment.
    • URL_PAYMENT_RECEIPT_PDF: payment receipt in PDF format.

API Call

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


Request Example:

{
   "language": "es",
   "command": "SUBMIT_TRANSACTION",
   "merchant": {
      "apiKey": "4Vj8eK4rloUd272L48hsrarnUA",
      "apiLogin": "pRRXKOl8ikMmt9u"
   },
   "transaction": {
      "order": {
         "accountId": "512324",
         "referenceCode": "PRODUCT_TEST_2021-06-22T17:33:42.775Z",
         "description": "payment test",
         "language": "es",
         "signature": "6fd48e7150c652833866799a3fbf87bb",
         "notifyUrl": "http://www.payu.com/notify",
         "additionalValues": {
            "TX_VALUE": {
               "value": 1000,
               "currency": "MXN"
         }
         },
         "buyer": {
            "merchantBuyerId": "1",
            "fullName": "First name and second buyer name",
            "emailAddress": "buyer_test@test.com",
            "contactPhone": "7563126",
            "dniNumber": "123456789",
            "shippingAddress": {
               "street1": "Av. Domingo Diez 1589",
               "street2": "5555487",
               "city": "Cuernavaca",
               "state": "Morelos",
               "country": "MX",
               "postalCode": "000000",
               "phone": "7563126"
            }
         },
         "shippingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "5555487",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "0000000",
            "phone": "7563126"
         }
      },
      "payer": {
         "merchantPayerId": "1",
         "fullName": "First name and second payer name",
         "emailAddress": "payer_test@test.com",
         "contactPhone": "7563126",
         "dniNumber": "5415668464654",
         "birthdate": "1994-06-21",
         "billingAddress": {
            "street1": "Av. Domingo Diez 1589",
            "street2": "125544",
            "city": "Cuernavaca",
            "state": "Morelos",
            "country": "MX",
            "postalCode": "000000",
            "phone": "7563126"
         }
      },
	  "type": "AUTHORIZATION_AND_CAPTURE",
      "paymentMethod": "BANK_REFERENCED",
      "expirationDate": "2021-06-23T22:46:20.551",
      "paymentCountry": "MX",
      "ipAddress": "127.0.0.1"
   },
   "test": false
}

Response Example:

{
    "code": "SUCCESS",
    "error": null,
    "transactionResponse": {
        "orderId": 857807112,
        "transactionId": "6f8b46f4-9c4c-4523-9d80-ab51c684a44d",
        "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": {
            "REFERENCE": 857807112,
            "URL_PAYMENT_RECEIPT_PDF": "https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/receipt?vid=857807112Y6f8b46f49c4c452Y6a8c3d9204ae7c3",
            "EXPIRATION_DATE": 1624488380551,
            "BAR_CODE": "85780711227811246",
            "URL_PAYMENT_RECEIPT_HTML": "https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/app?vid=857807112Y6f8b46f49c4c452Y6a8c3d9204ae7c3"
        },
        "additionalInfo": {
            "paymentNetwork": "BANCOMER",
            "rejectionType": "NONE",
            "responseNetworkMessage": null,
            "travelAgencyAuthorizationCode": null,
            "cardType": null,
            "transactionType": "AUTHORIZATION_AND_CAPTURE"
        }
    }
}

Request Example:

<request>
   <language>es</language>
   <command>SUBMIT_TRANSACTION</command>
   <merchant>
      <apiKey>4Vj8eK4rloUd272L48hsrarnUA</apiKey>
      <apiLogin>pRRXKOl8ikMmt9u</apiLogin>
   </merchant>
   <transaction>
      <order>
         <accountId>512324</accountId>
         <referenceCode>PRODUCT_TEST_2021-06-22T17:33:42.775Z</referenceCode>
         <description>payment test</description>
         <language>es</language>
         <signature>6fd48e7150c652833866799a3fbf87bb</signature>
         <notifyUrl>http://www.payu.com/notify</notifyUrl>
         <additionalValues>
            <entry>
               <string>TX_VALUE</string>
               <additionalValue>
                  <value>1000</value>
                  <currency>MXN</currency>
               </additionalValue>
            </entry>
         </additionalValues>
         <buyer>
            <contactPhone>7563126</contactPhone>
            <dniNumber>123456789</dniNumber>
            <emailAddress>buyer_test@test.com</emailAddress>
            <fullName>First name and second buyer name</fullName>
            <merchantBuyerId>1</merchantBuyerId>
            <shippingAddress>
               <street1>Av. Domingo Diez 1589</street1>
               <street2>5555487</street2>            
               <city>Cuernavaca</city>
               <state>Morelos</state>               
               <country>MX</country>
                <postalCode>000000</postalCode>
               <phone>7563126</phone>
            </shippingAddress>
         </buyer>
         <shippingAddress>
            <street1>Av. Domingo Diez 1589</street1>
               <street2>5555487</street2>            
               <city>Cuernavaca</city>
               <state>Morelos</state>               
               <country>MX</country>
                <postalCode>000000</postalCode>
               <phone>7563126</phone>
         </shippingAddress>
      </order>
      <payer>
         <billingAddress>
            <street1>Av. Domingo Diez 1589</street1>
            <street2>5555487</street2>            
            <city>Cuernavaca</city>
            <state>Morelos</state>               
            <country>MX</country>
            <postalCode>000000</postalCode>
            <phone>7563126</phone>
         </billingAddress>
         <birthdate>1994-06-21</birthdate>
         <contactPhone>7563126</contactPhone>
         <dniNumber>5415668464654</dniNumber>
         <emailAddress>payer_test@test.com</emailAddress>
         <fullName>First name and second payer name</fullName>
         <merchantPayerId>1</merchantPayerId>
      </payer>
      <type>AUTHORIZATION_AND_CAPTURE</type>
      <paymentMethod>BANK_REFERENCED</paymentMethod>
      <expirationDate>2021-06-23T22:46:20.551</expirationDate>
      <paymentCountry>MX</paymentCountry>
      <ipAddress>127.0.0.1</ipAddress>
   </transaction>
   <isTest>false</isTest>
</request>

Response Example:

<paymentResponse>
    <code>SUCCESS</code>
    <transactionResponse>
        <orderId>857807162</orderId>
        <transactionId>2b7547fd-a6e8-4bcc-8f82-883775d85380</transactionId>
        <state>PENDING</state>
        <pendingReason>AWAITING_NOTIFICATION</pendingReason>
        <responseCode>PENDING_TRANSACTION_CONFIRMATION</responseCode>
        <extraParameters>
            <entry>
                <string>REFERENCE</string>
                <int>857807162</int>
            </entry>
            <entry>
                <string>URL_PAYMENT_RECEIPT_PDF</string>
                <string>https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/receipt?vid=857807162Y2b7547fda6e84bcYa83c5dd72117110</string>
            </entry>
            <entry>
                <string>EXPIRATION_DATE</string>
                <date>2021-06-23T17:54:58</date>
            </entry>
            <entry>
                <string>BAR_CODE</string>
                <string>85780716227811234</string>
            </entry>
            <entry>
                <string>URL_PAYMENT_RECEIPT_HTML</string>
                <string>https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/app?vid=857807162Y2b7547fda6e84bcYa83c5dd72117110</string>
            </entry>
        </extraParameters>
        <additionalInfo>
            <paymentNetwork>BANCOMER</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.

Parameters 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 Object 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 Mandatory
code Alphanumeric The response code of the transaction. Possible values are ERROR and SUCCESS. Yes
error Alphanumeric Max:2048 The error message associated when the response code is ERROR. Yes
paymentMethods Object List of the payment methods. Yes
paymentMethods > paymentMethodComplete Object This object has the information of a payment method. Yes
paymentMethods > paymentMethodComplete > id Numeric Payment method identifier. Yes
paymentMethods > paymentMethodComplete > description Alphanumeric Max:32 Payment method name. Yes
paymentMethods > paymentMethodComplete > country Alphanumeric 2 ISO code of the Payment method country. Yes

API Call

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


Request Example:

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

Response Example:

{
    "code": "SUCCESS",
    "error": null,
    "paymentMethods": [
        {
            "id": "299",
            "description": "OTHERS_CASH_MX",
            "country": "MX",
            "enabled": true,
            "reason": null
        },
        {
            "id": "139",
            "description": "AMEX",
            "country": "MX",
            "enabled": true,
            "reason": null
        }
    ]
}

Request Example:

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

Response Example:

<paymentMethodsResponse>
    <code>SUCCESS</code>
    <paymentMethods>
        <paymentMethodComplete>
            <id>299</id>
            <description>OTHERS_CASH_MX</description>
            <country>MX</country>
            <enabled>true</enabled>
        </paymentMethodComplete>
        <paymentMethodComplete>
            <id>139</id>
            <description>AMEX</description>
            <country>MX</country>
            <enabled>true</enabled>
        </paymentMethodComplete>
    </paymentMethods>
</paymentMethodsResponse>

Ping

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

Parameters 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 Object 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 Object 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 Example:

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

Response Example:

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

Request Example:

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

Response Example:

<paymentResponse>
    <code>SUCCESS</code>
</paymentResponse>
Last modified September 9, 2024: Documentation Updates (74c84013a)