BANKING ARS 2

Payouts via online banking in Argentina are processed through direct credit requests.

Parameter	Type	Required	Description
pos_id	UUID	✅	Merchant's identifier (POS_ID)
mode	MODE	✅	direct
method	METHOD	✅	Payment method (credit)
amount	Number	✅	Transaction amount. Must be a positive number
currency	CURRENCY	✅	Transaction currency (ISO_4217)
order_3ds_bypass	String	✅	3-D Secure flow option
order_id	String	✅	Unique identifier of order
description	String	✅	Payment description
payway	String	✅	transfer
customer_fname	String		Recipient's first name
customer_lname	String		Recipient's last name
customer_email	String		Recipient's email
customer_id	String		Recipient's identifier in merchant's system
properties.instrument_type	String	✅	Instrument type (bank_transfer)
properties.instrument_method	String	✅	Payment method name
properties.account_number	String	✅	Recipient's bank account number
properties.document_id	String	✅	Payer’s document ID (CUIT/CUIL)
server_url	URL		Webhook notification will be sent to this URL
result_url	URL		Customer will be redirected to this URL after processing, if applicable

Request example:

{
  "pos_id": "<POS_ID>",
  "mode": "direct",
  "amount": 5,
  "method": "credit",
  "currency": "ARS",
  "payway": "banking",
  "customer_fname": "Jane",
  "customer_lname": "Doe",
  "properties": {
    "instrument_type": "bank_transfer",
    "instrument_method": "BANK_TRANSFER",
    "account_number": "30718505450",
    "document_id": "12345678901"
  },
  "order_3ds_bypass": "supported",
  "description": "Description",
  "order_id": "1234567890",
  "server_url": "http://callback-stub:9000/consume"
}