post https://demo-payouts.alps.cl/api/transactions/
Create a batch of transactions, associated with a payroll.
For SANDBOX ENVIRONMENT:
Use even amounts to have a transaction approved and odd amount for rejected transactions result
Fields description:
| Attribute | Mandatory | Description |
|---|---|---|
| order_id | Yes | Payment order identification or credit note |
| credit_note | Yes | Internal code for customer use, it must be a unique code, to avoid duplication |
| account_id | Yes | Account number |
| account_type | Yes | Account type. In Chile there are 4 types of accounts (Savings, Vista, current and Ruth) and in Peru (Savings Account and Current Account) |
| vat_id | Yes | National identification document. |
| vat_id_type | Yes | National identification document. In Chile RUT / RUN and in Peru DNI, CE |
| name | Yes | Beneficiary Name |
| amount | Yes | Amount to transfer |
| subject | Free use. Example: He don't want / can't travel | |
| bank_detail | Yes | Free use. Example: Refund Company |
| channel | No | Free use. Example: (refund e-commercer; Payment to providers; Transfer) |
| user_email | Yes | Email to notify withdrawal |
| phone_number | Yes | Phone to notify transfer |
| bank | Yes | Bank's id where where the withdrawal will be made |
For cash payments the client has to go with:
- Copy of identity card and the Original.
- Mention that he/she requires the service of payments to third parties of (servicio de pagos a terceros) the company ALPS Ecuador RUC 1793028837001.
- Confirm the Value to be withdrawn given by the cashier.
All mandatory.