/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 or deferred.

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.