JUMP TOdLocal APIPostman API CollectionTroubleshootingGeneral integration issuesSignature creationPayinsSecurityPayment methodsSearch payment methodsgetPaymentsCreate paymentpostGet paymentgetGet payment statusgetCancel a cash paymentpostPayment status codesPayments HTTP ErrorsSaving cardsCreate a cardpostRetrieve a CardgetDelete a carddeleteSaving cards HTTP ErrorsAuthorizationCreate an authorizationCapture an authorizationCancel an authorizationpostRefundsMake a refundpostRetrieve a refundgetRetrieve an ordergetCheck refund statusgetRefund codesRefunds HTTP ErrorsChargebacksChargeback asynchronous notificationpostRetrieve a chargebackgetRetrieve a chargeback statusgetSimulate chargeback (Sandbox only)postChargeback statusInstallmentsCreate an installments planpostOrdersRetrieve an OrdergetCurrency exchangeGet an exchange rategetCountry ReferenceObjectsThe Payment Method ObjectThe Payer ObjectThe Address ObjectThe Card ObjectThe Installment Plan ObjectThe Installment ObjectThe Ticket ObjectThe Bank Transfer ObjectThe Wallet ObjectThe DeviceId Object (for Mercado Pago only)The Refund ObjectThe Order ObjectThe Currency Exchange ObjectThe 3D-Secure ObjectSmart Fieldsdlocal.js ReferenceIncluding dlocal.jsThe dLocal ObjectThe Fields ObjectThe Field containerSupported browsersPayoutsSecurityEnvironmentsManage payoutsSubmit a payoutpostGet balancegetGet payoutgetGet receiptgetCancel payoutpostRelease payoutpostPayouts HTTP ErrorsAccount validationAccount validationpostErrorsCurrency exchangeGet an exchange ratepostPayout statusNotification parametersError codesPurpose codes referencePlatformsEnvironmentsOnboard accountsCreate an accountpostUpdate account information and upload documentspatchGet account KYC informationgetKYC filesKYC errorsAccount managementGet accountgetUpdate account settingspatchBlock accountpatchUnblock accountpatchCancel accountpatchGet account balancegetSimulate account status change (sandbox only)postAccount statusBank account managementAdd a bank account to an accountpostGet a list of all bank accountsgetGet bank account detailsgetBank account statusSplit paymentsSplit at salespostSplit at authorizations and capturesTransfersCreate transferpostGet a transfergetCancel a transferputTransfer statusHTTP ErrorsPlatforms notificationsVerifications & checksVerificationsSubmit a verificationpostVerifications statusRemitter handlingSubmit a remitterpostStatus descriptionVerifications statusUnderstand verification status descriptions to determine the results.Status description Review the possible statuses based on completed verifications. StatusStatus codeDescriptionAPPROVED200Verification approved.REJECTED500Verification rejected.ERROR400An error occurred. Please retry.
