1. API RAW CARD PRESENT PAYMENTS
  • 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
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    • 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 🇨🇱
  1. API RAW CARD PRESENT PAYMENTS

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.
300003Invalid merchant.
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 2026-07-21 21:55:08
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