Our Solutions

Integration Routes
For Local Payments

Choose the flow that fits your product: hosted checkout, API pay-in, API pay-out, status checks, confirmations, and balance requests.

Ways to Connect

Each route is meant for a different level of merchant control, from no-code links to server-side API orchestration.

💳

Hosted Checkout

Redirect customers to a PagaSul payment page when you want a faster front-end launch.

📥

API Pay-in

Create a payment request from your backend and pass method, payer, and callback data.

📤

API Pay-out

Disburse funds to recipients through supported local account and payment-method fields.

🔎

Status & Confirmation

Check payment state and submit extra confirmation data for flows that require it.

💰

Balance

Request account balances through the documented client balance endpoint.


Documented v2 Endpoints

POST /v2/pay-in

Initialize a payment and collect funds from a payer.

POST /v2/pay-out

Create a pay-out request for recipient disbursement.

POST /v2/status and /v2/confirm

Track current payment state and submit required confirmation data.

POST /v2/client_balance

Retrieve account balance information by currency.


What Your System Handles

A production integration needs account credentials, signed requests, callback handling, and method-specific customer fields.

  • Account ID and secret key from onboarding
  • Signature header on API requests
  • Callback endpoint for payment status changes
  • Return URLs for hosted checkout flows
  • Customer identifiers required by local methods
View Commercial Proposal
Payment operations and processing network

Markets and Method Codes

Use the commercial page for the readable country breakdown; use the API documentation for exact method codes and field requirements.

Latin America payments network map
⚙️

Method Selection

Pass a method code when you want to preselect a payment method for checkout.

🔗

Customer Data

Provide country-specific payer or payee fields when local rails require them.

📈

Callbacks

Process status updates from PagaSul so your internal order state stays synchronized.

Ready for the API Details?

Review the documented fields with your technical team, then align commercial coverage with sales.

Commercial Proposal