/card/v1/charges
Make a charge with a token
provided by Kushki which represents the customer’s credit card.
If you perform a deferred charge with credentials of an Ecuadorian, Mexican or Peruvian merchant, you have to set the deferred
object that has the creditType
, graceMonths
and months
.
Remember that for deferred you have to use only one option:
months
ordeferred
.
Here is a quick list of types of credit that you can use in the creditType
field:
- “01” = Fixed installments with interest.
- “02” = Months of grace with interest.
- “03” = Monthly payment by month with interest.
- “04” = Fixed installments withouth interest.
- “05” = Months of grace withouth interest.
- “06” = Monthly payment by month withouth interest.
- “07” = Special without interest.
- “50” = Supermaxi promo.
The exact
credytType
you have to use for deferred transactions depends on the credit card bin. You can request the deferred options for a specific bin from your frontend with our API or with one of our frontend libraries.
Request Parameters
Request Body
For deferred transactions in Chile, Colombia, Mexico and Peru
For deferred transactions in Ecuador
Set this parameter to true
if you want to continue with the charge despite de warning rules
Required when selling products
Responses
Only when fullResponse
is true