Ticket Edenred - Cards
This page presents all information related to the Ticket Edenred using Cards as payment. Use the following buttons to navigate to the desired section.
General Information
Captures
Voids
Refunds
Installments
Chargebacks
Security
Testing Guidelines
Production environment
Connecting with Yuno
Mandatory fileds for the connection:
Client ID, Requestor ID, Secret, CNPJ.
General information
Countries:
Currencies:
BRL
Type of cards:
Edenred cards
Minimum amount:
Maximum amount:
It is determined by Edenred's risk team and can be adjusted by the merchant as needed.
TRX limit:
The default setting allows for 6 transactions per customer per day, but this limit can be configured by the merchant.
TRX without CVV:
No
Support of international BIN:
No
Purchase TRX in 1-Step:
Yes
Purchase TRX in 2-Step:
No
Support for recurrency:
No
Webhooks:
No
Captures
Partial capture:
No
Multiple captures:
No
Voids
Void support:
No
Refunds
Refund support:
Yes
Partial refunds:
Yes
Multiple refunds:
Yes
Time to request refund:
Up to 6 months.
Time to process refund:
Instantaneous
Installments
Installments sent directly in request:
No
GET endpoint available for retrieving the permitted BIN for the installments:
No
Ability to choose responsable for financing installments:
No
Deferral date:
No
Grace:
No
Chargebacks
Notifications of chargebacks:
No
Defined period to request a chargeback:
Up to 6 months.
Endpoint for disputes:
No
Maximum time to dispute a chargeback (provide evidence):
Up to 6 months.
Security
Address verification service:
No
Support for 0Auth:
No
3DS v2:
No
3DS v2 with external MPI:
No
Network Tokens:
No
Testing guidelines for Sandbox Environment
Necessary fields for testing:
Limitations/Specification for testing:
Test cards:
For a successul response
Card | CVV | Authorization key |
---|---|---|
6026 5145 3154 3368 | 817 | 7372 |
6033 4249 4000 0532 | 179 | 7372 |
Integration configuration
Obtainment of credentials:
Ask the Edenred support team foy your credentials.
Dashboard configuration:
- Log in to dashboard.y.uno.
- Click Connections and then select Ticket Edenred.
- Click Connect.
- Introduce Client ID, Requestor ID, Secret and CNPJ.
- With these credentials, perform the Merchant Activationprocess and get your Merchant ID.
- Click Connect.
Production environment
Specific procedure for a merchant to go live:
No
Updated 26 days ago