🇨🇴Colombia

Country specifications

country code	currency code	amount decimals	document name	document format	document required?
CO	COP and USD	2	NIT	Numeric. Length between 8 and 15.	Yes

Card features

Card-on-file	Subscriptions	3DS	Installments	Authorization and Capture

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Brands available

payment_method code CC

As the payers will be capable to input any card in the displayed checkout form ,the OneShot and Fragments all-in-one solution, we recommend using the payment method code CC in the API requests, which is a generic code.

After the payment is attempted, merchants will be capable to know with which card the user paid.

Logo	payment_method	Name
	VI	Visa
	VD	Visa Debit ​
	MC	Mastercard
	MD	Mastercard Debit ​
	AE	American Express
	CL	Cabal ​
	DC	Diners Club

Alternative Payment Methods available

Logo	payment_method	Name	Payment Type	Flows
	BREB	BREB	BANK_TRANSFER	RedirectEmbbeded
	ME	MercadoPago	WALLET	Redirect
	EY	Efecty	VOUCHER	EmbbededRedirect
	PC	PSE	BANK_DEPOSIT	Redirect
	NQ	Nequi	BANK_DEPOSIT	EmbbededRedirect
	JE	JER	VOUCHER	Redirect
	CX	Su Chance	VOUCHER	EmbbededRedirect
	XU	Con Suerte	VOUCHER	EmbbededRedirect
	XC	Coopenessa	VOUCHER	EmbbededRedirect
	DQ	Edeq	VOUCHER	EmbbededRedirect
	DX	Dimonex	VOUCHER	EmbbededRedirect
	FG	FullCarga	VOUCHER	EmbbededRedirect
	MR	Moviired	VOUCHER	EmbbededRedirect
	SR	Su Suerte	VOUCHER	EmbbededRedirect
	SZ	Surti Mayorista	VOUCHER	EmbbededRedirect
	RD	Su Red	VOUCHER	EmbbededRedirect
	TRYA	TransFiYa	VOUCHER	EmbbededRedirect
	TP	TPAGA	WALLET	EmbbededRedirect

Fields required for the OneShot solution

Payment method name	country	amount	payer[]	payment_method
All	Yes	Yes	Yes	Yes

payer[] object requirements

Payment method name	document	email	first_name	last_name
All	Yes	Yes	Yes	Yes

Other fields not in these lists are optional.

If any of the required fields are missing the HOSTED flow will be triggered

In that case you will receive the HOSTED value in the checkout_type parameter. You will have to redirect the user to the redirect_url

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Payment flows

PSE

After choosing PSE, the user completes a basic form and selects their bank* from a list. They are securely redirected to their online banking environment to review and authorize the payment. Once confirmed, the transaction is processed immediately.

* Merchants can avoid the first redirection to our checkout where the user needs to select their bank. In order to do so, merchants should display on their checkout a dropdown/scrollable list for the users to select their bank and afterwards add the sub_payment_method field to the deposit request to use this flow. Below you will find the list of banks:

PSE sub_payment_method bank list and codes.

Bank name	sub_payment_method
Rappipay	RPP
Bancamia	BMI
Banco de Bogotá	BDB
Banco Popular	BPC
Banco GNB Sudameris	GNB
Banco Caja Social	BCJ
Banco Agrario	AGR
Banco Davivienda	BDA
Bancolombia	BN
Banco AV Villas	BAV
Bancoomeva	BCM
Banco Finandina	BFB
Banco Cooperativo Coopcentral	BCC
Banco Santander Colombia	SC
Banco Serfinanza	BSF
BBVA Colombia	AV
Lulo Bank	BLU
Dale	DAL
CFA Cooperativa Financiera	CFA
Citibank	CK
Cotrafa	COT
Coofinep Cooperativa Financiera	CCF
Confiar Cooperativa Financiera	CON
Banco Union antes giros	BUG
Coltefinanciera	COL
Daviplata	DVP
Falabella	LL
BAN100 (formerly Banco Credifinanciera)	BCR
Itau	I
Iris	IRS
Movii S.A.	MR
Nequi	NQ
Banco de occidente	OC
Pichincha	IX
Scotiabank Colpatria	ST

Nequi

The user selects Nequi, enters required personal information, and a QR code is generated. They download or scan it using their Nequi app, confirm the transaction within the app, and the payment is instantly processed.