Cards BRL

Supported Brands

Brand Name	Installments
VISA	2-12
MASTER	2-12
ELO	2-12
AMEX	2-12
HYPER	2-12

Transaction Types	Meaning	Success return codes
PA	Authorization of the card. This transaction type has to be followed by a CP event	000.000.000
DB	Debit of the card without prior authorization request	000.000.000
CP	Capture of the Amount previously authorized	000.000.000

Create the checkout

GET Request to the following endpoint:

https://test.oppwa.com/v1/checkouts/

Create the checkout

amount=1.00 
currency=BRL 
paymentType=PA//your API Credentialsauthentication.userId=8a8294174ae82ada014aedf7fb151d5f
authentication.password=AKdx7nmH
authentication.entityId=8a8294174ae82ada014aedfd75aa1d79
//end of API Credentials
customer.ip=1.1.1.1
customer.email=test@test.com
merchantTransactionID=1234 //this value will show up on settlement reports and serves as your reference for this transaction

Successful Response

Response Checkout

{
  "result":{
    "code":"000.200.100",
    "description":"successfully created checkout"
  },
  "buildNumber":"beb408d1f2c902bfb8665e2b4e268f1039848d03@2016-02-16 12:49:58 +0000",
  "timestamp":"2016-02-16 13:25:09+0000",
  "ndc":"DA84DCEB01BD28810E992D9EC8085985.sbg-vm-tx01",
  "id":"DA84DCEB01BD28810E992D9EC8085985.sbg-vm-tx01"
}

Create the Hosted Payment Page / Payment Form

Payment Form

<script>
//display the CPF number and set language to Portuguese
var wpwlOptions ={ showTaxNumberField:true, locale:"pt"
}
</script>
<script
src="https://test.oppwa.com/v1/paymentWidgets.js?checkoutId=75E53EDE2467B24C179501962555376C.sbg-vm-tx02"></script>
//Define the card brands you want to allow and also set the shopper result URL in which the shopper is being redirected to once the payment is concluded
<form action=" {shopperResultUrl}" class="paymentWidgets">VISA MASTER ELO</form>

Field specifications

Name	Description	Format	Example
amount	Amount of the payment request. The dot is used as a decimal separator.	N13 [0- 9]{1,10}\.[0 -9]{2}	1.00
currency	Currency Code according to ISO 4217 specifications of the payment request’s amount	A3 [a-zA-Z]{3}	BRL
customer.email	The (internal) email address of the customer	AN128 [\s\S]{6,12 8}	test@test.com
customer.ip	AN255 [\s\S]{1,25 5}	AN255 [\s\S]{1,25 5}	1.1.1.1
merchantTransactionID	Merchant-provided reference number	AN255 [\s\S]{1,25 5}	1234