1. Payment
  • API Docs Chile 🇨🇱
  • Online Payments
    • Release Notes
    • Card Payments
      • Request a card token
      • Create payment (tokenless)
      • Make a charge or deferred charge
      • Void a transaction
      • Refund a transaction
      • Request deferred options
      • Authorize payments
      • Preauthorization (tokenless)
      • Reauthorize payments
      • Capture an authorized payment
      • Verify Account
      • Validate OTP
      • Bin Info V2
      • Bin Info
      • Voucher
    • One-Click & Scheduled Payments
      • Request a recurring charge token
      • Create a recurring charge
      • Update recurring charge card data
      • Make an One-click payment
      • Cancel a recurring charge
      • Update a recurring charge
      • Add a temporary charge or discount
      • Authorize payments
      • Capture an authorized payment
      • Get recurring charge Info
    • Card Async
      • Request a card async token
      • Init Transaction
      • Authorize payments
      • Capture an authorized payment
      • Get Status
    • Async Card Recurring Charges
      • Request an async card recurring charge token
      • Init an async card recurring charge
      • Authorize payments
      • Capture an authorized payment
    • Chargebacks
      • Query chargebacks
      • Request chargeback export
    • Transfer In
      • Get Bank List
      • Request a Transfer In token
      • Init Transaction
      • Get Status
    • Transfer Out
      • Get Bank List
      • Get Bank List V2
      • Request a Transfer Out token
      • Init Transaction
      • Get Status
      • Balance for Payouts
    • Cash In
      • Request a cash in token
      • Init Transaction
      • Transaction Status
    • Smartlinks V2
      • Create a Smartlink
      • Get a Smartlink
      • Delete a smartlink
      • Update a Smartlink
    • Payment Button
      • Create a payment button
    • Analytics
      • Get transactions list v1
      • Get transactions list v2
    • Status
      • Get platform status
      • Get gateway status
    • Subscription Transactions
      • Get subscription transactions
    • Payment Credentials
      • Create a credential
      • Search credentials
      • Update credential
      • Regenerate a credential
      • Delete credential
      • Activate or deactivate
      • Advanced search
    • Settlement
      • Query settlement
    • Fraud Report
      • Consultar alertas de fraude
  • API Raw Card Present Payments
    • Release Notes
    • Error Catalog
    • Test Data
    • Key Exchange Process
    • The Amount Object
    • One-time payments
      • Single payment
    • Two-step-payments
      • Authorization and capture
    • Voids & Refunds
      • Refund a transaction
      • Void & Reverse
    • Card information
      • Get BIN Info
      • Bin Info V2
      • Request deferred options
    • Query Transactions
      • Transaction Search
    • Chargebacks
      • Query Chargebacks
      • Request Chargeback Export
    • Webhooks
      • Introduction
      • Good practices
      • Refunds
      • Card Payments
      • Check your webhooks
  • Kushki One
    • Cloud Services
      • Payment
        • Search
          • Transaction Search
        • Sync
          • Charge
          • Authorization (Pre-auth)
          • Capture
          • Re-authorization
          • Post-tip
          • Void
          • Refund
          • Abort
        • Async
          • Charge (Async)
          • Authorization — Pre-auth (Async)
          • Capture (Async)
          • Re-authorization (Async)
          • Post-tip (Async)
          • Void (Async)
      • Print
        • Create Print Job
        • Get Print Job Status
    • Local Services
      • Payment
        • Sync
          • Charge
          • Authorization (Pre-auth)
          • Capture
          • Re-authorization
          • Post-tip
          • Void
          • Refund
          • Abort
        • Search
          • Transaction Search — Online
          • Transaction Search — Local
        • Async
          • Charge (Async)
          • Authorization — Pre-auth (Async)
          • Capture (Async)
          • Re-authorization (Async)
          • Post-tip (Async)
          • Void (Async)
          • Abort (Async)
      • Print
        • Create Print Job
        • Get Print Job Status
        • Print Job Webhook (inbound — implemented by your POS)
  • Appian - Submerchant Register
    • Submerchant Validation in Batch
    • Query submerchant status by requestId/submerchantId
    • Get submerchantIds
    • Get credentials for submerchants
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • documentType
    • Amount-cash-in
    • amount
    • Card
    • ChargebackListResponse
    • Channel
    • StatusComponent
    • SubscriptionTransactionsResponse
    • SettlementDateRangeRequest
    • TransactionResponse
    • PrintJobRequest
    • FraudAlertRequest
    • networkToken
    • extra_taxes
    • ChargebackItem
    • SubscriptionTransaction
    • SettlementTicketRequest
    • RawResponse
    • CommandText
    • FraudAlertResponse
    • webhooks
    • card
    • Amount-CL
    • webhooksItem
    • ErrorResponse400
    • SettlementResponse
    • CardData
    • CommandColumns
    • FraudAlertRecord
    • headers
    • currency
    • Amount
    • card_details
    • ErrorResponse401
    • SettlementRecord
    • LinkFailure
    • ColumnItem
    • ValidationError
    • transactionType
    • enc_tlv
    • ErrorResponse403
    • ErrorResponse
    • CommandDivider
    • TransactionEvent
    • extraTaxes
    • Country
    • binInfo
    • Deferred
    • deferred
    • ErrorResponse500
    • payment_method
    • CommandFeed
    • TransactionStatus
    • SubscriptionUpdate
    • pos_details
    • CommandSpace
    • ReadingType
    • ContactDetails
    • Language
    • contact_details
    • sub_merchant
    • CommandCut
    • FailureReason
    • Subscription
    • metadata
    • CommandImage
    • EventTerminal
    • orderDetails
    • TransactionSearchRequest
    • CommandQR
    • EventOperation
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • EventAmount
    • Billing-Address
    • EventExtraTaxes
    • PrintJobAccepted
    • product
    • PrinterError
    • EventMetadata
    • threeDomainSecure
    • SubscriptionAdjustmentRequest
    • AmountWithTaxes
    • PrintJobStatus
    • PrintJobStatusRequest
    • webhooksChargeback
    • AmountCore
    • ExtraTaxes
    • PrintWebhookPayload
    • Metadata
    • citMit
    • AmountWithTip
    • network
    • TransactionSearchBody
    • TransactionSearchOnlineBody
    • AmountWithOptionalTip
    • TransactionSearchLocalBody
    • messageFields
    • TransactionEvent_2
    • UnexpectedErrorResponse
    • FailureReason_2
    • EventTerminal_2
    • ExternalReferenceId
    • EventOperation_2
    • ExternalSubscriptionId
    • EventAmount_2
    • EventExtraTaxes_2
    • EventMetadata_2
BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
  1. Payment

Sync

Sync operations hold the HTTP connection open until the acquirer answers, then return the complete transaction result.
Beta — Early Access
Kushki ONE Local Network is currently in Beta for Chile 🇨🇱. Do not deploy to production without coordinating with the Kushki integration team.

Operations#

OperationEndpointUse it for
ChargePOST /sync/chargeOne-step authorization + capture. The common retail and restaurant flow
Authorization (Pre-auth)POST /sync/authorizationReserve funds when the final amount is unknown — hotels, fuel, open tabs
CapturePOST /sync/captureCollect funds reserved by a pre-auth
Re-authorizationPOST /sync/re_authorizationExtend the validity or increase the reserved amount
Post-tipPOST /sync/pos_tipAdd gratuity to an already-authorized transaction
VoidPOST /sync/voidCancel a same-day transaction before the processor cutoff
RefundPOST /sync/refundReverse a settled transaction, days later
AbortGET /sync/abortCancel a transaction currently in progress on the terminal
Transaction search lives in the Search folder.

The two-step flow#

Pre-authorization is the only operation that opens a cycle. The rest close or adjust it.
authorization ──→ re_authorization (0..n) ──→ capture ──→ refund
      │                                          │
      └──────────────→ void ←───────────────────┘
RuleDetail
Pre-auth validityDebit 7 days, credit 28 days. Visa and Mastercard only
Capture ceiling≤ 110% of the authorization plus all non-canceled re-authorizations
Captures per cycleExactly one
Re-authorizationAny number of times before capture. subtotal_iva0: 0 extends validity only
Void windowSame business day, cutoff around 23:59 local. Wait at least 1 minute after the original transaction
Every operation after the first needs the transaction_reference returned in rawResponse.transaction_reference. Store it.

Abort is a GET, and it is not a void#

Two things differ from what you might expect:
It is a GET with no request body — in Cloud mode the same operation is a POST. Since there is no body to sign, the Authorization header is computed over an empty string.
It only works while the transaction is active. Once the terminal reaches APPROVAL_REQUESTED the transaction is with the acquirer and abort returns 409. From there you must wait for the outcome and reverse it with void or refund.

Errors#

All operations share one error model. Read type to classify the source, then look up code:
typeWhere it broke
PARAMETERYour request. param names the offending field
AUTHSignature or timestamp
CONFIGURATIONTerminal or merchant setup in the DMS
ACQUIRERThe acquirer rejected it
TERMINAL-SUNMIThe device itself
INTERNALKushki-side failure
A connection error rather than an HTTP status usually means the terminal is asleep, off the network, or listening on a different port than the DMS says.

Got a suggestion on this documentation? Contact us.
Modified at 2026-08-20 17:18:00
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