Chile
Learn everything you need to know to make payouts in Chile with dLocal.
Market specifications
Take a look of all the information you need to make a payout.
Country reference Document validations Mandatory paramentersBank information
Find all the bank account validations details you need to make a payout.
Bank codesMarket specifications
Do you want to know more information about Chile's market? Go to the Chile’s economy and eCommerce market article.
Country reference
country code | currency code | amount decimals | document_type name | document_id format |
---|---|---|---|---|
CL | CLP | 0 | CI or RUT | Between 8 to 9 characters |
Document validations
Validation | Name | Length | Type | Verification digit | Example |
---|---|---|---|---|---|
Document | RUT | 8/9 | Alphanumeric | Last digit | 33444111-3 334441113 |
Mandatory parameters
Bank transfers
Bank transfer parameters | B2C | B2B | P2P |
---|---|---|---|
login | Yes | Yes | Yes |
pass | Yes | Yes | Yes |
external_id | Yes | Yes | Yes |
document_id | Yes | Yes | Yes |
document_type | Yes | Yes | Yes |
beneficiary_name | Yes | Yes | Yes |
beneficiary_lastname | Yes | Yes | Yes |
country | Yes | Yes | Yes |
bank_code | Yes | Yes | Yes |
bank_account | Yes | Yes | Yes |
account_type | Yes | Yes | Yes |
currency | Yes | Yes | Yes |
amount | Yes | Yes | Yes |
purpose | - | - | Yes |
remitter_full_name | - | - | Yes |
remitter_country | - | - | Yes |
remitter_document_type | - | - | Yes |
remitter_document | - | - | Yes |
Payment methods
Chile supports payouts via Bank transfers. This method requires specific parameters and follows validation rules aligned with local compliance and banking standards.
Bank transfers
Bank transfers in Chile require detailed account information, including document ID, document type, bank code, bank account number, account type, and currency. The format of these fields depends on the receiving bank, and strict validation rules apply.
Refer to the document validations and bank codes sections for format specifications.
Mandatory parameters
All fields listed below are required for bank transfer payouts. For successful processing, ensure correct formatting and value types.
Mandatory parameter | Description |
---|---|
login | API authentication credentials. Maximum 32 characters. |
pass | API authentication credentials. Maximum 32 characters. |
external_id | Unique transaction identifier. Maximum 100 characters. |
document_id | Document ID of the beneficiary. See document validations below. |
document_type | Document type of the beneficiary. See document validations below. |
beneficiary_name | First name of the beneficiary. Maximum 50 characters. |
beneficiary_lastname | Last name of the beneficiary. Maximum 50 characters. |
country | Country code. For Chile, use CL . |
bank_code | Bank code of the beneficiary's bank. See bank codes below. |
bank_account | Bank account number. Maximum 45 numbers. |
account_type | Account type: C for Checking accounts, S for Savings accounts, V for Vista account. |
currency | Payout currency. For Chile, use CLP or USD . |
amount | Payout amount. Use up to 2 decimal numbers. |
purpose | Reason for the payout. EPREMT for Remittance (P2P). Mandatory only for remittance (P2P). |
remitter_full_name | Full name of the sender. Maximum 200 characters. Mandatory only for remittance (P2P). |
remitter_country | ISO 3166-1 alpha-2 code of the sender. Mandatory only for remittance (P2P). |
remitter_document_type | Type of identification document: ID for national identification number, PASS for passport. Mandatory only for remittance (P2P). |
remitter_document | Document number of the sender. Maximum 45 characters. Mandatory only for remittance (P2P). |
Example request
{
"login": "1n234n56",
"pass": "HolAc123o",
"external_id": "1234567812345678",
"document_id": "123.456.789-10",
"document_type": "RUT",
"beneficiary_name": "JUAN",
"beneficiary_lastname": "RUIZ",
"country": "CL",
"bank_code": "016",
"bank_account": "123456789123",
"account_type": "V",
"amount": "119148.00",
"currency": "CLP",
"notification_url": "https://thisisawebsite.net/payments",
"type": "json"
}
Bank information
Access the reference formats and accepted values required for processing bank payouts in Chile.
Bank codes
These are the values the bank_code
parameter can take in Chile.
Bank Name | Bank Code |
---|---|
Banco Bice | 28 |
Banco Consorcio | 55 |
Banco Crédito e Inversiones | 16 |
Banco de Chile | 1 |
Banco del Desarrollo | 507 |
Banco del Estado de Chile | 12 |
Banco Falabella | 51 |
Banco Internacional | 9 |
Banco Ripley | 53 |
Banco Santander - Santiago | 37 |
Banco Security | 49 |
BBVA Chile | 504 |
Global66 | 738 |
Coopeuch | 672 |
HSBC Bank | 31 |
Itau Corpbanca | 39 |
Mercado Pago | 875 |
Prepago los Héroes | 729 |
Scotiabank Chile | 14 |
Tenpo Prepago | 730 |
Updated 14 days ago