post
https://uat-api.alps.cl/api/transactions/
Create a batch of transactions, associated with a payroll.
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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 rut) 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 | Yes | 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- Confirm the Value to be withdrawn given by the cashier.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.