Detail of fields for transaction processing in Colombia.
Attribute | Data Type | Mandatory |
|---|---|---|
order_id | String [max_length: 40][max_length: 40] | Yes |
credit_note | String [max_length: 40][max_length: 40] | Yes |
account_id | Integer [max_length:20][max_length:20] Use numbers only | Yes |
account_type | String [max_length:9][max_length:9] Allow values:
| Yes |
vat_id | Integer [max_length:11][max_length:11] | Yes |
vat_id_type | String [max_length:4][max_length:4] Allow values:
Allow values only for Nequi:
| No |
name | String [max_length:100][max_length:100] | Yes |
amount | decimal | Yes |
subject | String [max_length:100][max_length:100] | Yes |
bank_detail | String [max_length:100][max_length:100] | Yes |
channel | String [max_length:100][max_length:100] | Yes |
user_email | String [max_length:100][max_length:100] | Yes |
phone_number | String [max_length:30][max_length:30] | Yes |
bank | Id value according to bank from /api/banks/?country=CO&fields=id,name | Yes |
currency | Id value from /api/currencies/ Allow currencies:
| Ye |
Payment provider Cobre
List of payment providers and account types accepted.
Account type
| Code | Description |
|---|---|
| cc | Checking Account |
| ch | Savings Account |
| dp | Electronic deposit |
Payment providers
To retrieve the most up-to-date list of supported payment providers (banks), please use the following endpoint: /api/banks/?country=CO. For detailed parameter information, refer to the Bank List Documentation.
Ensure the country query parameter is set to the correct ISO code (e.g., CO for Colombia).
