1. Local Services
Español
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  • Español
  • Docs de API 🇨🇱
  • Online Payments
    • Errores ISO
    • Errores del API de Kushki
    • Notas de versión
    • Card Payments
      • Solicitar un token de tarjeta
      • Hacer un cargo o cargo diferido
      • Crear pago (sin token)
      • Anular una transacción
      • Reembolsar una transacción
      • Solicitar opciones de diferido
      • Autorizar pagos
      • Preautorización (sin token)
      • Reautorizar pagos
      • Capturar un pago autorizado
      • Verificar cuenta
      • Validar OTP
      • Información de BIN V2
      • Información de BIN
      • Voucher
    • One-Click & Scheduled Payments
      • Solicitar un token de cargo recurrente
      • Crear un cargo recurrente
      • Actualizar los datos de la tarjeta del cargo recurrente
      • Hacer un pago One-click
      • Cancelar un cargo recurrente
      • Actualizar un cargo recurrente
      • Agregar un cargo o descuento temporal
      • Autorizar pagos
      • Capturar un pago autorizado
      • Consultar información del cargo recurrente
    • Card Async
      • Solicitar un token de Card Async
      • Iniciar transacción
      • Autorizar pagos
      • Capturar un pago autorizado
      • Consultar estado
    • Async Card Recurring Charges
      • Solicitar un token de cargo recurrente con tarjeta asíncrono
      • Iniciar un cargo recurrente con tarjeta asíncrono
      • Autorizar pagos
      • Capturar un pago autorizado
    • Chargebacks
      • Consultar chargebacks
      • Solicitar exportación de chargebacks
    • Transfer In
      • Consultar lista de bancos
      • Solicitar un token de Transfer In
      • Iniciar transacción
      • Consultar estado
    • Transfer Out
      • Consultar lista de bancos
      • Consultar lista de bancos V2
      • Solicitar un token de Transfer Out
      • Iniciar transacción
      • Consultar estado
      • Saldo para payouts
    • Cash In
      • Solicitar un token de Cash In
      • Iniciar transacción
      • Estado de la transacción
    • Smartlinks V2
      • Crear un Smartlink
      • Consultar un Smartlink
      • Eliminar un Smartlink
      • Actualizar un Smartlink
    • Payment Button
      • Crear un Payment Button
    • Analytics
      • Consultar listado de transacciones v2
    • Status
      • Consultar estado de la plataforma
      • Consultar estado del gateway
    • Subscription Transactions
      • Consultar transacciones de suscripción
    • Payment Credentials
      • Crear una credencial
      • Buscar credenciales
      • Actualizar credencial
      • Regenerar una credencial
      • Eliminar credencial
      • Activar o desactivar
      • Búsqueda avanzada
    • Settlement
      • Consultar liquidación
    • Fraud Report
      • Consultar alertas de fraude
  • API Raw Card Present Payments 🇨🇱
    • Notas de versión
    • Catálogo de errores
    • Datos de prueba
    • Proceso de intercambio de llaves
    • El objeto Amount
    • One-time payments
      • Pago único
    • Two-step-payments
      • Autorización y captura
    • Voids & Refunds
      • Reembolsar una transacción
      • Anular y reversar
    • Card information
      • Consultar información de BIN
      • Información de BIN V2
      • Solicitar opciones de diferido
    • Query Transactions
      • Búsqueda de transacciones
    • Chargebacks
      • Consultar chargebacks
      • Solicitar exportación de chargebacks
    • Webhooks
      • Introducción
      • Buenas prácticas
      • Reembolsos
      • Pagos con tarjeta
      • Revisa tus webhooks
    • Fraud Report
      • Consultar alertas de fraude
  • Kushki One
    • Error Catalog
    • Release notes
    • Transaction Examples
    • Webhooks
    • Cloud Services
      • Payment
        • Sync
          • Charge
          • Authorization (Pre-auth)
          • Capture
          • Re-authorization
          • Post-tip
          • Void
          • Refund
          • Abort
        • Search
          • Transaction Search
        • Async
          • Charge (Async)
          • Authorization — Pre-auth (Async)
          • Capture (Async)
          • Re-authorization (Async)
          • Post-tip (Async)
          • Void (Async)
      • Print
        • Create Print Job
        • Get Print Job Status
    • Local Services
      • Payment
        • Sync
          • Charge
          • Authorization (Pre-auth)
          • Capture
          • Re-authorization
          • Post-tip
          • Void
          • Refund
          • Abort
        • Search
          • Transaction Search — Online
          • Transaction Search — Local
        • Async
          • Charge (Async)
          • Authorization — Pre-auth (Async)
          • Capture (Async)
          • Re-authorization (Async)
          • Post-tip (Async)
          • Void (Async)
          • Abort (Async)
      • Print
        • Create Print Job
        • Get Print Job Status
        • Print Job Webhook (inbound — implemented by your POS)
  • Appian - Submerchant Register
    • Release notes
    • Submerchant Validation in Batch
    • Query submerchant status by requestId/submerchantId
    • Submerchant Document Upload
    • Get submerchantIds
    • Get credentials for submerchants
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • documentType
    • ChargebackListResponse
    • Channel
    • TransactionResponse
    • PrintJobRequest
    • one-and-two-step-payment-1
    • one-and-two-step-payment-1
    • Card Present (CP)
    • Card
    • Amount-cash-in
    • SubscriptionTransactionsResponse
    • SettlementDateRangeRequest
    • StatusComponent
    • FraudAlertRequest
    • amount
    • extra_taxes
    • ChargebackItem
    • SubscriptionTransaction
    • RawResponse
    • CommandText
    • Card Not Present (CNP)
    • one-and-two-step-payment-11
    • networkToken
    • FraudAlertResponse
    • card
    • ErrorResponse400
    • CardData
    • CommandColumns
    • FraudAlertRecord
    • Amount-CL
    • webhooks
    • SettlementResponse
    • webhooksItem
    • headers
    • ErrorResponse401
    • SettlementRecord
    • LinkFailure
    • ColumnItem
    • Amount
    • currency
    • ValidationError
    • card_details
    • transactionType
    • enc_tlv
    • ErrorResponse403
    • CommandDivider
    • TransactionEvent
    • ErrorResponse
    • Country
    • binInfo
    • ErrorResponse500
    • payment_method
    • CommandFeed
    • TransactionStatus
    • extraTaxes
    • Deferred
    • deferred
    • CommandSpace
    • ReadingType
    • SubscriptionUpdate
    • pos_details
    • ContactDetails
    • Language
    • sub_merchant
    • CommandCut
    • FailureReason
    • contact_details
    • metadata
    • CommandImage
    • EventTerminal
    • Subscription
    • orderDetails
    • TransactionSearchRequest
    • CommandQR
    • EventOperation
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • EventAmount
    • Billing-Address
    • EventExtraTaxes
    • PrintJobAccepted
    • PrinterError
    • EventMetadata
    • AmountWithTaxes
    • PrintJobStatus
    • PrintJobStatusRequest
    • threeDomainSecure
    • SubscriptionAdjustmentRequest
    • AmountCore
    • webhooksChargeback
    • ExtraTaxes
    • PrintWebhookPayload
    • Metadata
    • AmountWithTip
    • citMit
    • TransactionSearchBody
    • TransactionSearchOnlineBody
    • network
    • AmountWithOptionalTip
    • TransactionSearchLocalBody
    • TransactionEvent_2
    • messageFields
    • UnexpectedErrorResponse
    • FailureReason_2
    • EventTerminal_2
    • ExternalReferenceId
    • EventOperation_2
    • ExternalSubscriptionId
    • EventAmount_2
    • EventExtraTaxes_2
    • EventMetadata_2
    • product
    • SettlementTicketRequest
    • TransactionEvent_21
    • TransactionStatus2
    • ReadingType3
    • FailureReason_24
    • EventTerminal_25
    • EventOperation_26
    • EventAmount_27
    • EventMetadata_28
    • EventExtraTaxes_29
    • PrintWebhookPayload10
    • TransactionEvent11
    • FailureReason12
    • EventTerminal13
    • EventOperation14
    • EventAmount15
    • EventMetadata16
    • EventExtraTaxes17
    • TransactionEvent_22
    • TransactionStatus3
    • ReadingType4
    • FailureReason_25
    • EventTerminal_26
    • EventOperation_27
    • EventAmount_28
    • EventMetadata_29
    • EventExtraTaxes_210
    • PrintWebhookPayload11
    • TransactionEvent12
    • FailureReason13
    • EventTerminal14
    • EventOperation15
    • EventAmount16
    • EventMetadata17
    • EventExtraTaxes18
HomePerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
HomePerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
  1. Local Services

Payment

Payment operations run against the terminal's own HTTP server on your LAN. No relay, no terminalSerial: you address the device by IP.
Beta — Early Access
Kushki ONE Local Network is currently in Beta for Chile 🇨🇱. Do not deploy to production without coordinating with the Kushki integration team.

Pick a variant first#

Every operation ships twice, under two path prefixes. The choice is about where you receive the outcome, not about what the terminal does.
SyncAsync
Prefix/sync//async/
HTTP responseThe full transaction resultA TERMINAL_ACKNOWLEDGED acknowledgement
Blocks?Yes, until the acquirer answersNo
Outcome arrivesIn the responseOn your events_webhook_url
Operations107
Async exists because card-present flows wait on a human. If your POS can hold a request open for ~15 seconds and you control the thread, sync is simpler. If it cannot, async is the only safe option.
Refund and both searches are sync-only. Abort, unlike in Cloud mode, exists in both.

Request shape#

{
  "amount": {
    "subtotal_iva0": 10000,
    "subtotal_iva": 0,
    "iva": 0
  },
  "client_transaction_id": "c5a3f3be-9d6f-4d39-8af5-58dbb589af79"
}
ElementRule
amountIntegers only. CLP has no decimals — 10000 is 10.000 CLP
client_transaction_idUUID v4. It is your idempotency key — reuse it on retries
transaction_referenceRequired on capture, re-authorization, void and refund. Comes from rawResponse.transaction_reference of the original operation
There is no currency field — the terminal's DMS configuration decides it.

IVA#

Chile's VAT rate is 19%. Split the amount into its taxed and exempt parts and state the tax
explicitly — the terminal does not compute it for you:
FieldWhat goes in it
subtotal_ivaNet amount subject to IVA
subtotal_iva0Amount exempt from IVA
ivaThe IVA itself: subtotal_iva × 0.19
To charge 10.000 CLP net plus IVA — 11.900 CLP total:
"amount": { "subtotal_iva": 10000, "iva": 1900, "subtotal_iva0": 0 }
CLP has no decimals, so these are whole pesos — no cents to carry. An IVA-exempt sale puts the
whole amount in subtotal_iva0 and leaves the other two at 0. Either way the three fields are
required.

Tips and cashback#

EndpointTipCashback
/sync/charge, /sync/authorizationCollected on the terminal screen when enabled in DMSNot accepted
/sync/pos_tipamount.tipcashback_amount
/async/chargeamount.tipcashback_amount
/async/pos_tipamount.tipcashback_amount
A field the DMS has disabled is ignored, not rejected — a 200 does not prove the tip was applied. Confirm against the amounts in the response or the final APPROVAL event.
See Local Network Services for authentication, the amount format in full, and the transaction lifecycle.

Folders#

Sync
10 blocking operations. The result comes back in the HTTP response.
Async
7 non-blocking operations. The result arrives on your webhook.
Search
Two history queries: acquirer-side and on-device.

Got a suggestion on this documentation? Contact us.
Modified at 2026-09-02 01:08:15
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