Create a Payment using FX token
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To create a payment using a fixed exchange rate, you must first enable this feature with EBANX integration team.
After that, you must create an FX Token for this operation.
Creating a payment using the FX Token
These are the parameters that you should use for the request:
Your unique and secret integration key.
The token to be used in fixed exchange rate operations
Unique identifier for this payment (usually the order number from your system).
Transaction amount, in the specified currency. E.g.,: 100.50.
The currency code of your transaction. Supported values: BRL, CLP, COP, MXN, ARS, PEN
Two-letter country code. Supported values:
- br: Brazil.
- ar: Argentina.
- co: Colombia.
- mx: Mexico.
- pe: Peru.
- cl: Chile.
Customer email address.
The code of the payment method. The supported codes are:
- creditcard: Credit card payment method.
- baloto: Baloto (Colombia).
- bancodobrasil: Banco do Brasil bank transfer (Brazil).
- banrisul: Banrisul bank transfer (Brazil).
- boleto: Boleto bancário (Brazil).
- bradesco: Bradesco bank transfer (Brazil).
- ebanxaccount: EBANX Account (Brazil).
- eft: Bank Transfer (Colombia).
- itau: Itaú bank transfer (Brazil).
- multicaja: Multicaja (Chile).
- oxxo: OXXO (Mexico).
- pagoefectivo: PagoEfectivo (Peru).
- safetypay: SafetyPay (Peru, Checkout only).
- safetypay-cash: SafetyPay Cash (Peru).
- safetypay-online: SafetyPay Online (Peru).
- sencillito: Sencillito (Chile).
- servipag: Servipag (Chile).
- spei: SPEI bank transfer method (Mexico).
- webpay: Webpay (Chile).
Customer name.
Customer document like CPF, RUT, or DNI. Must be a valid document in the origin country of the customer.
Customer phone number with area code.
A successful request will return a JSON expression similar to the one below.