DaviPlata - Bank transfer

This page presents all information related to the DaviPlata connection using the BankTransfer as payment. Use the following buttons to navigate to the desired section.

Connecting with Yuno

Mandatory fields when integrating via Yuno:

document_type
document_number

General information

Countries:

colombia-flag
Colombia

Currencies:

COP

Minimum amount:

1000 COP

Maximum amount:

9900000

TRX limit:

No

Purchase TRX:

Pay through DaviPlata, an electronic deposit of money.

Support for recurrency:

No

Webhooks:

No

Refunds

Refund support:

No

Voids

Void support:

No, but Daviplata reverses transfers by client's request.

Chargebacks

Notifications of chargebacks:

Chargebacks are handled operationally.

Testing guidelines for sandbox environment

Necessary fields for testing:

idComercio 0010203040
idTerminal ESB10934
idTransaccion 152648

Limitations/ Specifications for testing:

Documents for testing:
Type API Identification Number
CC 01 1134568019
CE 02 786630
TI 04 1389123506
*Low values for test purchases are recommended.

The values of idComercio, idTerminal and idTransaccion are standard for the Sandbox environment.

Testing steps

In order to test making a payment using DaviPlata, you should complete the following steps:

  1. Create Customer
  2. Create Checkout Session
  3. Create One Time Token / Get the token from SDK. Use DAVIPLATA as the payment type to generate the One Time Token.
  4. Create Payment

The response body of the Create Payment request will provide a redirect URL (payment_method.payment_method_detail.bank_transfer.redirect_url) to the DaviPlata service. On this page, select a document type and fill in the document number with 1 to continue with the payment.

Integration configuration

Credentials and steps to obtain them:

  1. In Daviplata's dashboard click on Aplicaciones.
  2. Select the name of the Application.
  3. The Consumer Key and Consumer Secret will be displayed under Credenciales.

Dashboard configuration:

  1. Log in to dashboard.y.uno.
  2. Click Connections and then select Daviplata.
  3. Click Connect.
  4. Introduce Name, MerchantID, and Terminal ID.
  5. Click Connect

Production environment

Specific procedure for a merchant to go live:

Contact your TAM to go to Production mode.