PayU Panama
Follow the standard PaymentsOS integration procedure, and then apply the relevant extra specifications described below.
- API Version
- Payment Methods
- Currencies
- Features
- Requests
- Setup Procedures
- Errors in a Redirection Flow
- Testing
API Version
Minimum required API version: 1.0.0
Payment Methods
The following table lists all supported payment methods.
| Payment Method | Payment Method Type |
|---|---|
| MASTERCARD | Cards |
| VISA | Cards |
Currencies
USD
Features
The following table provides an overview of all supported and non-supported features.
| Feature | Supported |
|---|---|
 3DS 1.0 External | No |
| 3DS 1.0 Internal | No |
| 3DS 2.0 External | No |
| 3DS 2.0 Internal | No |
| End-to-End Encryption (E2EE) | No |
| Installments | Yes |
| Level 2 and 3 Data | No |
| Payment Facilitator | 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, register webhooks to be notified when a transaction changes its status. Notes:
| Required |
| In your PayU Panama account, enable the validate unique. This will validate that each payment reference sent to the PayU Latam system is unique. | Required |
| In your PayU Panama account, enable asynchronous refunds (refunds will initially have a status of pending) | Required |
| In your PayU Panama 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/
Testing
Follow the steps in the PayU integration testing page.
To test requests in the PayU Latam sandbox environment, make sure your account has been configured to operate in test mode. You can then simulate specific response statuses for each request type, as listed below.
For Authorization and Charge Requests:
To simulate a status of
Approved, pass in"holder_name": "APPROVED"in the Create Token request.To simulate a status of
Pending, pass in"holder_name": "PENDING_TRANSACTION_REVIEW"in the Create Token request.To simulate a status of
Failed, pass in"holder_name": "REJECTED"in the Create Token request.
For Capture, Refund and Void requests:
To simulate a successful Capture request, first initiate a successful Authorization request.
To simulate a successful Refund request, first initiate a successful Charge or Capture request.
To simulate a successful Void request, first initiate a successful Authorization request.
Test Cards
You can use the following cards for testing:
| Card | Number |
|---|---|
| MASTER Credit Card | 5455040000000005 |
| VISA Credit Card | 4723030000000005 |