• API Docs Colombia 🇨🇴
    • Online Payments
      • Release Notes
      • Card Payments
        • Request a card token
        • Make a charge or deferred charge
        • Create payment (tokenless)
        • 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
        • BIN info V2
      • One-Click & Scheduled Payments
        • Request a recurring charge token
        • Create a recurring charge
        • Make an One-click payment
        • Update recurring charge card data
        • Cancel a recurring charge
        • Update a recurring charge
        • Add a temporary charge or discount
        • Authorize payments
        • Capture an authorized payment
        • Get recurring charge Info
      • 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
        • Delete a cash in transaction
        • Update a cash in transaction
      • Cash-out
        • Request a cash out token
        • Init Transaction
        • Transaction Status
        • Update a cash out transaction
        • Delete a cash out transaction
      • Smartlinks-v2
        • Create a Smartlink
        • Get a Smartlink
        • Update a Smartlink
        • Delete a smartlink
      • Analytics
        • Get transactions list v1
        • Get transactions list v2
      • Gateway-status
        • Get gateway status
        • Get platform status
      • Payment Credentials
        • Create a credential
        • Search credentials
        • Advanced search
        • Delete credential
        • Regenerate a credential
        • Activate or deactivate
        • Update credential
      • Payment Button
        • Create a payment button
      • Settlement
        • Query settlement
      • Subscription Transactions
        • Get subscription transactions
    • Kushki One
      • Cloud Services
        • Payment
          • Charge
          • Authorization (Pre-auth)
          • Capture
          • Re-authorization
          • Post-tip
          • Void
          • Refund
          • Abort
          • Transaction Search
        • Print
          • Create Print Job
          • Get Print Job Status
      • Local Services
        • Payment
          • Charge
          • Authorization (Pre-auth)
          • Capture
          • Re-authorization
          • Post-tip
          • Void
          • Refund
          • Abort
          • Transaction Search — Online
          • Transaction Search — Local
        • Print
          • Create Print Job
          • Get Print Job Status
          • Print Job Webhook (inbound — implemented by your POS)
    • API RAW CARD PRESENT PAYMENTS
      • Release Notes
      • Error Catalog
      • The Amount Object
      • Key Exchange Process
      • Test data
      • Card Information
        • Get BIN Info
        • Balance inquiries
        • BIN info V2
        • Request deferred options
      • One-time Payments
        • Single payment
      • Two-step Payments
        • Authorization and capture
      • Voids & Refunds
        • Void & Reverse
        • Refund a transaction
      • Query Transactions
        • Transaction Search
      • Webhooks
        • Introduction
        • Good Practices
        • Webhooks-Card Payments
        • Webhooks-Refunds
        • Check your webhooks
    • 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
      • SubscriptionTransactionsResponse
      • Card
      • Channel
      • Amount-cash-in
      • ChargebackListResponse
      • SettlementDateRangeRequest
      • AmountWithTaxes
      • PrintJobRequest
      • card
      • SubscriptionTransaction
      • networkToken
      • ChargebackItem
      • SettlementTicketRequest
      • AmountCore
      • CommandText
      • amount
      • ErrorResponse
      • currency
      • webhooksItem
      • ErrorResponse400
      • SettlementResponse
      • ExtraTaxes
      • CommandColumns
      • extra_taxes
      • Amount
      • ErrorResponse401
      • SettlementRecord
      • ColumnItem
      • pos_details
      • extraTaxes
      • ErrorResponse403
      • TransactionResponse
      • CommandDivider
      • card_details
      • Deferred
      • Country
      • payment_method
      • ErrorResponse500
      • RawResponse
      • CommandFeed
      • enc_tlv
      • Metadata
      • CardData
      • CommandSpace
      • contact_details
      • ContactDetails
      • AmountWithTip
      • CommandCut
      • deferred
      • sub_merchant
      • documentType
      • Subscription
      • LinkFailure
      • CommandImage
      • metadata
      • orderDetails
      • Language
      • TransactionSearchRequest
      • CommandQR
      • Shipping Address
      • payment_submethod
      • CommandBarcode
      • Billing-Address
      • PrinterError
      • product
      • SubscriptionUpdate
      • PrintJobStatus
      • threeDomainSecure
      • SubscriptionAdjustmentRequest
      • PrintWebhookPayload
      • webhooks
      • headers
      • webhooksChargeback
      • citMit
      • network
      • binInfo
      • messageFields
      • UnexpectedErrorResponse
      • transactionType
      • ExternalReferenceId
      • ExternalSubscriptionId
    BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴
    Chile 🇨🇱
    BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴
    Chile 🇨🇱

    Deferred

    Use the deferred object to create deferred transactions in Colombia 🇨🇴.
    Acquirer model: Send the deferred object with creditType, graceMonths and months.
    Aggregator model: Send only the months parameter as a flat field in the request body (not inside deferred).
    WARNING
    Always call Request Deferred Options to verify available installment plans for the customer's card BIN.

    {
    "graceMonths": "02",
    "creditType": "01",
    "months": 3
}
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