Payvalida - Payment Link

This page presents all information related to the Payvalida connection using Payment Link as payment. Use the following buttons to navigate to the desired section.

Connecting with Yuno

Mandatory fields when integrating via Yuno:

email
payment_description
tax_amount
tax_percentage

General information

Payvalida does not accept decimals

The Payvalida system does not support decimals. Therefore, you should not use decimals when defining the payment amount. Otherwise, your payment may fail.

Countries:

colombia-flag
Colombia
Costa Rica-flag
Costa Rica
ecuador-flag
Ecuador
guatemala-flag
Guatemala
peru-flag
Peru

Currencies:

COP, CRC, GTQ, PEN, USD

Payment methods:

Credit card
Credit card
debit card
Debit card
Prepaid card
Prepaid card
Bank Transfers
Bank Transfer
Wallets
Wallet
Cash
Cash

Minimum amount:

The amount depends on the networks.

Maximum amount:

The amount depends on the networks.

TRX limit:

For cards, the amount depends on the networks.

Support of international BIN:

No

TRX without CVV:

Yes, for MasterCard.

Purchase TRX in 1-Step:

Yes

Purchase TRX in 2-Step:

No

Support for recurrency:

Yes

Particularities:

If the order is recurrent it doesn't expire and can be payed multiple times from the user. Recurrency only applies for cash payments.

Webhooks:

Yes

Refunds

Refund support:

Yes

Partial refunds:

In process.

Multiple refunds:

In process.

Time to request refund:

15 working days from the specific causes defined by Payvalida. In any case can a refund be requested of transactions processed in more than 6 months before the request date.

Time to process refund:

15 working days.

Cancellation

Cancellation support:

Yes. Order goes from pending to cancelled.

Voids

Voids support:

No

Installments

Installments support:

Yes

Capability to define the installments when creating the payment:

No

GET endpoint available for retrieving the permitted BIN for the installments:

Managed by the issuing bank and the user. Payvalida doesn't participate.

Possibility to choose who will be responsible for financing installments:

Managed by the issuing bank and the user. Payvalida doesn't participate.

Conditions or restrictions:

Managed by the issuing bank and the user. Payvalida doesn't participate.

Deferral date availability:

Managed by the issuing bank and the user. Payvalida doesn't participate.

Grace period:

Managed by the issuing bank and the user. Payvalida doesn't participate.

Minimum number of installments (#months):

Managed by the issuing bank and the user. Payvalida doesn't participate.

Maximum number of installments (#months):

Managed by the issuing bank and the user. Payvalida doesn't participate.

Chargebacks

Notifications of chargebacks:

Yes

Defined period to make a chargeback:

15 working days from the specific causes defined by Payvalida. In any case can a chargeback be requested of transactions processed in more than 6 months before the request date.

Endpoint for disputes:

No, an email request should be sent.

Maximum time to dispute a chargeback (provide evidence):

5 working days.

Security

Address verification service:

No

Support for 0Auth:

No

3DS V2:

Yes

Testing guidelines for sandbox environment

Necessary fields:

Merchant ID, Client Secret and Notification Secret.

Test cards:

Number Verification Code Expiration Date Franchise Notes
377813402429063 3551 07/26 AmEx
5303710409428783 355 05/26 MasterCard
4513076106055348 159 06/26 VISA
36032429319768 9052 12/26 DinersClub
5529030604551745 124 11/26 MasterCard Insufficient Funds

Integration configuration

Credentials and steps to obtain them:

  1. Go to Payvalida's developer dashboard (Sandbox and Production).
  2. Go to the section API.
  3. Get your keys.

Dashboard configuration:

  1. Log in to dashboard.y.uno.
  2. Click Connections and then select PayValida.
  3. Click Connect.
  4. Introduce Merchant ID,Client Secret, and Notification Secret.
  5. Click Connect

Configuration of webhooks in partner:

  1. Go to Payvalida's developer dashboard (Sandbox and Production).
  2. Go to the section Configure.
  3. Go to Account Profile.
  4. Set the webhook url in the field Notification URL.

Production environment

Specific procedure for a merchant to go live:

No, the conditions are administrative. The comercial agent facilitates the access to production after finalizing the implementation.