1. CARD PRESENT PAYMENTS (API RAW)
English
  • Español
  • English
  • Back to home
  • Perú 🇵🇪
  • Bienvenidos
  • ONLINE PAYMENTS
    • CARD
      • 1. Request a card token
      • 2. Make a charge or deferred charge
      • 3. Void a transaction
      • 4. Refund a transaction
      • 5. Request deferred options
      • 6. Authorize payments
      • 7. Capture an authorized payment
      • 8. Bin Info
      • 9. Bin Info V2
      • 10. Validate OTP
      • 5. Request deferred options
      • 2. Make a charge or deferred charge
      • 1. Request a card token
      • 8. Bin Info
      • 7. Capture an authorized payment
      • 10. Validate OTP
      • 4. Refund a transaction
      • 9. Bin Info V2
      • 6. Authorize payments
      • 3. Void a transaction
    • ONE-CLICK & SCHEDULED PAYMENTS
      • 1. Request a recurring charge token
      • 2. Create a recurring charge
      • 3. Update recurring charge card data
      • 4. Make an One-click payment
      • 5. Cancel a recurring charge
      • 6. Update a recurring charge
      • 7. Add a temporary charge or discount
      • 8. Authorize payments
      • 9. Capture an authorized payment
      • 10. Get recurring charge Info
      • 9. Capture an authorized payment
      • 7. Add a temporary charge or discount
      • 8. Authorize payments
      • 5. Cancel a recurring charge
      • 4. Make an One-click payment
      • 1. Request a recurring charge token
      • 2. Create a recurring charge
      • 10. Get recurring charge Info
      • 6. Update a recurring charge
      • 3. Update recurring charge card data
    • TRANSFER IN
      • 2. Request a Transfer In token
      • 3. Init Transaction
      • 4. Get Status
      • 2. Request a Transfer In token
      • 4. Get Status
      • 3. Init Transaction
    • CASH IN
      • 1. Request a cash in token
      • 2. Init Transaction
      • 3. Transaction Status
      • 2. Init Transaction
      • 1. Request a cash in token
      • 3. Transaction Status
    • SMARTLINKS V2
      • 1. Create a Smartlink
      • 2. Get a Smartlink
      • 3. Delete a Smartlink
      • 4. Update a Smartlink
      • 4. Update a Smartlink
      • 2. Get a Smartlink
      • 3. Delete a Smartlink
      • 1. Create a Smartlink
    • ANALYTICS
      • 1. Get transactions list
      • 1. Get transactions list
    • GATEWAY STATUS
      • 1. Get gateway status
      • 1. Get gateway status
    • COMMISSIONS
      • 1. Get Commission Configuration
      • 1. Get Commission Configuration
    • PAYMENT CREDENTIALS
      • 1. Create a credential
      • 2. Search credentials
      • 3. Advanced search
      • 4. Activate or deactivate
      • 5. Delete credential
      • 6. Update credential
      • 7. Regenerate a credential
      • 6. Update credential
      • 7. Regenerate a credential
      • 2. Search credentials
      • 4. Activate or deactivate
      • 3. Advanced search
      • 1. Create a credential
      • 5. Delete credential
    • PAYMENT BUTTON
      • 1. Create a payment button
      • 1. Create a payment button
    • Request deferred options
  • CARD PRESENT PAYMENTS (API RAW)
    • error-catalog
    • Test data
    • One-time payments
      • Single payment
    • Two-step-payments
      • Authorization and capture
    • Voids & Refunds
      • Void & Reverse
      • Refund a transaction
    • Card information
      • Get BIN Info
      • Balance inquiries
      • BIN info V2
      • Request deferred options
    • Query Transactions
      • Transaction Search
Perú 🇵🇪
APPIAN-SUBMERCHANT-REGISTERMéxico 🇲🇽Ecuador 🇪🇨Chile 🇨🇱
Perú 🇵🇪
APPIAN-SUBMERCHANT-REGISTERMéxico 🇲🇽Ecuador 🇪🇨Chile 🇨🇱
  1. CARD PRESENT PAYMENTS (API RAW)

Test data

To verify the possible error scenarios during card reading,, it is necessary to include the code that applies to the scenario you want to test in the amount field, as shown in the following example:
{
  "amount": {
    "iva": 10,
    "currency": "CLP",
    "extra_taxes": {
      "tip": 0
    }
  ...

}
When you send 10 in the amountfield (remember that this field corresponds to the sum of all values within the object), you will receive the following response:
{
 "F11": "101675",
 "cvm_type": "",
 "franchise": "MASTERCARD",
 "message_fields": {
   "F38": "892478",
   "F39": "10"
 },
 "kushki_response": {
   "code": "10",
   "message": "Approved partial"
 },
 "transaction_type": "charge",
 "authorized_amount": 100,
 "additional_amounts": {
   "amount": 0,
   "card_type": "",
   "amount_type": "",
   "account_type": "",
   "currency_code": ""
 },
 "transaction_status": "DECLINED",
 "transaction_reference": "0c598cc7-bfd5-4180-8544-34a4f923086e"
}
Note: Keep in mind that in the kushki_response field, you will be able to see the response of the test scenario
In the previous example, the response is shown below:
{
   "code": "10",
   "message": "Approved partial"
}

Card-Present payments#

Use the following test data to simulate different scenarios when integrating Card-Present Payments through the API.

🇨🇱 Chile#

Use these amounts to test transactions in the dev environment:
Amount (CLP)Error codeDescription
100001Transaction declined. Please contact your card issuer.
400004The entered card has been reported.
500005An error occurred while processing the transaction.
740000Approval (transaction approved with delay).
1740000Approval (transaction approved with delay). Note: Applies to void/reversal transactions.
Other—Send any other valid amount for an approved transaction.

🇵🇪 Peru and 🇲🇽 Mexico#

Use the following data to test the reception of card-present payments:
AmountTransaction TypeResponse CodeDescription
10Authorization01Transaction declined. Please contact your card issuer.
40Authorization04The entered card has been reported.
50Authorization05An error occurred while processing the transaction.
74Authorization00Approval (transaction approved with delay).
174Void/Reverse00Approval (transaction approved with delay).
Modified at 2026-03-09 19:19:59
Previous
error-catalog
Next
One-time payments
Built with