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 |
---|---|
external_id | Payout identification at the merchant's end. Maximum 100 characters. |
payment_method_id | Payment method. For Chile, use BANK_TRANSFER . |
flow_type | Payout flow type. Valid values: B2C (Business to Consumer), B2B (Business to Business), or P2P (Person to Person). |
purpose | Payout purpose code. See purpose codes reference . |
amount | Payout amount (in the currency set in the currency field). Use up to 2 decimal places. |
currency | Payout currency. For Chile, use CLP or USD . |
country | Country code. For Chile, use CL . |
beneficiary.first_name | Beneficiary's first name. Maximum 50 characters. |
beneficiary.last_name | Beneficiary's last name. Only applies when the beneficiary is an individual. Maximum 50 characters. |
beneficiary.document.id | Beneficiary's document ID or number.. See document validations below. |
beneficiary.document.type | Beneficiary's document type. See document validations below. |
beneficiary.bank_account.code | Beneficiary's bank account code.. See bank codes below. |
beneficiary.bank_account.account | Beneficiary's bank account.. Maximum 45 numbers. |
beneficiary.bank_account.type | Beneficiary's bank account type. Account type: CHECKING for Checking accounts, SAVINGS for Savings accounts, VISTA for Vista account. |
remitter.first_name | Remitter's first name. Maximum 50 characters. Mandatory only for remittance (P2P). |
remitter.last_name | Remitter's last name. Maximum 50 characters. Mandatory only for remittance (P2P). |
remitter.document.type | Remitter's document type: ID for national identification number, PASS for passport. Mandatory only for remittance (P2P). |
remitter.document.id | Remitter's document. Maximum 45 characters. Mandatory only for remittance (P2P). |
remitter.country | Remitter's address country. ISO 3166-1 alpha-2 code.. Mandatory only for remittance (P2P). |
Example request
{
"external_id": "1234567812345678",
"payment_method_id": "BANK_TRANSFER",
"flow_type": "B2C",
"country": "CL",
"beneficiary": {
"first_name": "JUAN",
"last_name": "RUIZ",
"document": {
"id": "123.456.789-10",
"type": "RUT"
},
"bank_account": {
"code": "016",
"account": "123456789123",
"type": "VISTA"
}
},
"amount": "119148.00",
"currency": "CLP",
"purpose": "OTHER_SERVICES",
"notification_url": "https://thisisawebsite.net/payments"
}
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 34 minutes ago