PayU El Salvador
API Version
Minimum required API version: 1.2.0
Payment Methods
The following table lists all supported payment methods.
Payment Method | Payment Method Type |
---|---|
American Express | Cards |
MASTERCARD | Cards |
VISA | Cards |
Currencies
SVC
Features
The following table provides an overview of all supported and non-supported features.
Feature | Supported | Notes |
---|---|---|
3DS 2.0 External | No | |
3DS 2.0 PaymentsOS-handled | Yes | Supported flow type: Provider-handled Flow. For more information, see 3DS 2 PaymentsOS-handled Flow. |
3DS 2.0 Provider-handled | No | |
3DS 2.0 Self-handled | No | |
Installments | Yes | |
Level 2 and 3 Data | No | |
Network Tokens | No | |
Payment Facilitator | No | |
PayU Risk | Yes | |
Pre-authorization | No | |
Retrieve Supported Payment Methods | No | |
Retrieve Supported Plans | No | |
Statement Soft Descriptor | Yes | |
Stored Credentials Flag | No | |
Transaction Processing without CVV | No |
Requests
The following table lists all supported requests for card-based transactions.
Use the bodybuilder to create a sample request body for each request type.
Request | Partial/Multiple | Mode | Notes |
---|---|---|---|
Charge | Not Applicable | Asynchronous or Synchronous | The request can be synchronous or asynchronous, depending on your setup. |
Refund | Partial and multiple are not supported | Asynchronous |
Setup Procedures
Creating a provider configuration
When creating a new provider configuration in the PaymentsOS Control Center, select PayU Latam as the provider.The following table lists the setup procedures that are specific to this provider.
Configuration | Required/Optional |
---|---|
In the PaymentsOS Control Center, configure the following credentials:
| Required |
In the PaymentsOS Control Center, create webhooks to be notified when a transaction changes its status. Notes:
| Required |
In your PayU El Salvador account, enable the validate unique. This will validate that each payment reference sent to the PayU Latam system is unique. | Required |
In your PayU El Salvador account, enable asynchronous refunds (refunds will initially have a status of pending) | Required |
In your PayU El Salvador account, enable refund notifications. Make sure to include the transaction_type field in the notification (this step is required for PaymentsOS to remain in sync with the refund status). | Required |
Contact PayU Latam Support to get a list of the minimum payment amounts required by the payment methods that you intend to use. To avoid unnecessary request failures, we recommend that you include some 'minimum value' validation for the transaction payment.amount in your system. | Optional |
Errors in a Redirection Flow
In a redirection flow, customers finalize a transaction on a third-party site and are then directed back to your web page (the merchant_site_url
) where you inform them of the status of their payment. Of course, there’s always a chance of an unexpected error (such as a provider communication timeout) in this process. If an error does occur, we’ll let you know about it by appending the type of error (api_error
or provider_error
) to the merchant_site_url
. If available, we will also include the ID of the original payment request and related transaction request (action).
Here’s an example.
<merchant_site_url>?error=api_error&payment_id=dd1fbe34-4636-4a61-8cb1-27ac8a175284
&action_id=f7cdc75d-68d3-4a0b-b6ae-39c5a9a2cbcb/