Payelu

Manage your Payins & Payouts in LATAM. Seamlessly receive and send payments for your Online business or platform connecting to local payment methods with our single API

Website: https://payelu.com/

Set up Account Provider account

Step 1: Create Provider account

To create an account send connection request at the https://payelu.com/#contact or contact manager directly. Submit the required documents to verify your account and gain access.

Step 2: Get required credentials

Credentials that have to be issued:

payelu__auth_point_id → Unique account ID
payelu__auth_api_token → API token
payelu__test_mode → Test mode

Connect Provider Account

Step 1. Connect Provider account at the Corefy Dashboard

Press Connect at Payelu Provider Overview page in 'New connection' section and choose Provider account option to open Connection form.

Connect

Enter credentials:

Unique account ID
Secret token
Test mode

Success

You have connected Payelu Provider account!

API examples:

Minimum data set to create a payment invoices for bank_transfer_ars_invoice service

PAYMENT

BT_AR

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"bank_transfer_ars_invoice",
      "commerce_account":"hello_world",
      "currency":"ARS",
      "amount":99997,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"c5d71dad-592d-4b11-8eec-effd2a6edddd",
        "rq_payer_doc_id" :"45465055",
        "rq_expired_at" :"2025-02-21T13:59:59Z",
        "rq_payer_name":"John Wick"
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"6355b563-b81b-4008-84bf-24f524479d1f",
      "service_fields":[
      ]
    }
  }
}

Minimum data set to create a payment invoices for bank_transfer_pen_invoice service

PAYMENT

BT_PE

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"bank_transfer_pen_invoice",
      "commerce_account":"hello_world",
      "currency":"PEN",
      "amount":99997,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"c5d71dad-592d-4b11-8eec-effd2a6edddd",
        "rq_payer_doc_id" :"45465055",
        "rq_expired_at" :"2025-02-21T13:59:59Z",
        "rq_payer_name":"John Wick"
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"6355b563-b81b-4008-84bf-24f524479d1f",
      "service_fields":[
      ]
    }
  }
}

Minimum data set to create a payment invoices for bank_transfer_pyg_invoice service

PAYMENT

BT_PY

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"bank_transfer_pyg_invoice",
      "commerce_account":"hello_world",
      "currency":"PYG",
      "amount":99997,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"c5d71dad-592d-4b11-8eec-effd2a6edddd",
        "rq_payer_doc_id" :"45465055",
        "rq_expired_at" :"2025-02-21T13:59:59Z",
        "rq_payer_name":"John Wick"
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"6355b563-b81b-4008-84bf-24f524479d1f",
      "service_fields":[
      ]
    }
  }
}

Minimum data set to create a payment invoices for bank_transfer_clp_invoice service

PAYMENT

BT_CL

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"bank_transfer_clp_invoice",
      "commerce_account":"hello_world",
      "currency":"CLP",
      "amount":99997,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"c5d71dad-592d-4b11-8eec-effd2a6edddd",
        "rq_payer_doc_id" :"45465055",
        "rq_expired_at" :"2025-02-21T13:59:59Z",
        "rq_payer_name":"John Wick"
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"6355b563-b81b-4008-84bf-24f524479d1f",
      "service_fields":[
      ]
    }
  }
}

Minimum data set to create a payment invoices for spei_mxn_invoice service

PAYMENT

SPEI_MX

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"spei_mxn_invoice",
      "commerce_account":"hello_world",
      "currency":"MXN",
      "amount":99997,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"c5d71dad-592d-4b11-8eec-effd2a6edddd",
        "rq_payer_doc_id" :"45465055",
        "rq_expired_at" :"2025-02-21T13:59:59Z",
        "rq_payer_name":"John Wick"
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"6355b563-b81b-4008-84bf-24f524479d1f",
      "service_fields":[
      ]
    }
  }
}

Minimum data set to create a payment invoices for pix_brl_invoice service

PAYMENT

PIX_BR

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"pix_brl_invoice",
      "commerce_account":"hello_world",
      "currency":"BRL",
      "amount":99997,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"c5d71dad-592d-4b11-8eec-effd2a6edddd",
        "rq_payer_doc_id" :"45465055",
        "rq_expired_at" :"2025-02-21T13:59:59Z",
        "rq_payer_name":"John Wick"
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"6355b563-b81b-4008-84bf-24f524479d1f",
      "service_fields":[
      ]
    }
  }
}

Minimum data set to create a payout invoices for bank_transfer_clp service

PAYOUT

BT_CL

POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"bank_transfer_clp",
      "commerce_account":"coma_M7vwuWZUvly52JUV",
      "currency":"CLP",
      "amount":19,
      "test_mode":true,
      "reference_id":"7b177155-de17-4f88-a06d-9a5a42613127",
      "fields":{
        "beneficiary_name":"John Doe",
        "beneficiary_document_id":"AA1234",
        "bank_code":"123",
        "account_type":"CC",
        "beneficiary_document_type":"PAS",
        "bank_account":"12345",
        "sender_full_name":"Test testovych"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

Minimum data set to create a payout invoices for bank_transfer_pyg service

PAYOUT

BT_PY

POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"bank_transfer_pyg",
      "commerce_account":"hello_world",
      "currency":"PYG",
      "amount":15,
      "test_mode":true,
      "reference_id":"f4e2d937-3911-4dde-b927-6b237a51c831",
      "fields":{
        "account_type":"ACCOUNT_PARAGUAY",
        "bank_code":"123",
        "beneficiary_document_type":"PAS",
        "beneficiary_name":"John Doe",
        "bank_account":"12345",
        "beneficiary_document_id":"AA1324",
        "sender_full_name":"Test testovych"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

Minimum data set to create a payout invoices for bank_transfer_ars service

PAYOUT

BT_AR

POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"bank_transfer_ars",
      "commerce_account":"hello_world",
      "currency":"ARS",
      "amount":12,
      "test_mode":true,
      "reference_id":"8164c0e1-bda4-483b-ac77-d9976e468734",
      "fields":{
        "account_type":"CBU",
        "account_number":"12345"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

Minimum data set to create a payout invoices for bank_transfer_pen service

PAYOUT

BT_PE

POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"bank_transfer_pen",
      "commerce_account":"hello_world",
      "currency":"PEN",
      "amount":14,
      "test_mode":true,
      "reference_id":"51822a61-ea08-4fbf-a631-527a71affdca",
      "fields":{
        "account_number":"12345",
        "beneficiary_name":"John Doe",
        "beneficiary_document_id":"AA1234",
        "bank_code":"123",
        "document_type":"PAS",
        "account_type":"CC",
        "beneficiary_city":"London",
        "bank_account":"12345",
        "sender_full_name":"Test testovych"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

Minimum data set to create a payout invoices for pix_brl service

PAYOUT

PIX_BR

POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"pix_brl",
      "commerce_account":"hello_world",
      "currency":"BRL",
      "amount":15,
      "test_mode":true,
      "reference_id":"7fb43d11-305d-44ac-bd3c-31e7c235914a",
      "fields":{
        "cpf_number":"1234567",
        "document_id":"12345"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

Additional information

Provider Options

Provider_Options

disable_reconciliation
- enabled by default. we exclude the possibility to request reconciliation

Question

"Still looking for help connecting your Payelu account?" Please contact our support team!