Payment origins define where funds come from; destinations define where they go. Every payment includes one or more origin nodes and one or more destination nodes.
Objects
Payment node object
The name of the source or destination of the transaction.
CARDCRYPTOACCOUNTBANK_ACCOUNTPIXPCTCVUETPAYFINTOCWEBPAYSPEIPSEBANCOLOMBIADAVIVIENDADAVIPLATANEQUIBREBWOMPILIGOSIPACHWIREFEDNOWRTPSEPAFPESWIFTExternal reference identifier for integrations.
The amount involved in the transaction.
Calculated amount - fees
Specifies the currency used, following the ISO 4217 standard for fiat currencies (e.g., CLP, ARS, MXN). Go to the currencies page for the complete list of supported values.
Indicates the settlement period.
Details about any fees applied to the transaction.
namestringrequiredThe name of the fee.
typestringrequiredFIXEDPERCENTAGEvaluestringrequiredThe value of the fee.
amountstringrequiredThe calculated amount of the fee.
currencystringrequiredSpecifies the currency used, following the ISO 4217 standard for fiat currencies (e.g., CLP, ARS, MXN). Go to the currencies page for the complete list of supported values.
The entity associated with the source or destination.
namestringThe name of the entity (for users) or the official name (for organizations).
documentNumberstringThe document number associated with the entity for identification purposes.
externalIdstringExternal reference ID (client purpose).
lastnamestringThe last name of the user (if applicable).
Additional metadata related to the transaction source or destination.
imagestringrequiredAn image representing the source or destination.
descriptionstringrequiredA brief description of the source or destination.
categorystringrequiredThe category or grouping of the source or destination.
Payment node response object
The name of the source or destination of the transaction.
CARDCRYPTOACCOUNTBANK_ACCOUNTPIXPCTCVUETPAYFINTOCWEBPAYSPEIPSEBANCOLOMBIADAVIVIENDADAVIPLATANEQUIBREBWOMPILIGOSIPACHWIREFEDNOWRTPSEPAFPESWIFTSpecifies the currency used, following the ISO 4217 standard for fiat currencies (e.g., CLP, ARS, MXN). Go to the currencies page for the complete list of supported values.
Product identifier for the payment rail, in the format CURRENCY:CURRENCY (e.g., ARS:ARS, USD:COP).
Indicates the settlement period.
Details about any fees applied to the transaction.
namestringrequiredThe name of the fee.
typestringrequiredFIXEDPERCENTAGEvaluestringrequiredThe value of the fee.
amountstringrequiredThe calculated amount of the fee.
currencystringrequiredSpecifies the currency used, following the ISO 4217 standard for fiat currencies (e.g., CLP, ARS, MXN). Go to the currencies page for the complete list of supported values.
Additional metadata related to the transaction source or destination.
imagestringrequiredAn image representing the source or destination.
descriptionstringrequiredA brief description of the source or destination.
categorystringrequiredThe category or grouping of the source or destination.
Minimum transaction amount allowed for this node.
Maximum transaction amount allowed for this node.
Dot-notation paths of fields required when using this node (e.g., bank.accountNumber, pct.customer.email).
Node types that are valid as origins when this node is used as a destination.
Node types that are valid as destinations when this node is used as an origin.
Dynamic schema describing the structure of the node-specific object. Each key matches the node key (e.g., bank, pct, cvu) and its value reflects the expected field structure.
Map of dot-notation field paths to their expected types (e.g., { "bank.accountNumber": "string" }).