dLocal

This page provides an overview of the payments methods provided by the dLocal adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating dLocal within your payments landscape, as well as an overview of the parameters required when submitting a transaction via IXOPAY's API.

Payment Methods

Payment Method	Transaction Flows	Transaction Types
Credit card	iFrame Form & payment.js Integration	Debit, Preauthorize, Capture, Void, Register, Deregister, Refund
BankTransfer	Full-Page Redirect	Debit, Payout
Abitab	Full-Page Redirect	Debit
Baloto	Full-Page Redirect	Debit
BancoNacional	Full-Page Redirect	Debit
BNServicios	Full-Page Redirect	Debit
Boleto	Full-Page Redirect	Debit
Cash	Full-Page Redirect	Debit
Davivienda	Full-Page Redirect	Debit
Efecty	Full-Page Redirect	Debit
Fawry	Full-Page Redirect	Debit
Nequi	Full-Page Redirect	Debit
Oxxo	Full-Page Redirect	Debit
PagoEfectivo	Full-Page Redirect	Debit
PagoExpress	Full-Page Redirect	Debit
PagoFacil	Full-Page Redirect	Debit
Pix	Full-Page Redirect	Debit
PuntoPago	Full-Page Redirect	Debit
PuntoXpress	Full-Page Redirect	Debit
PayCash	Full-Page Redirect	Debit
RapiPago	Full-Page Redirect	Debit
RedPagos	Full-Page Redirect	Debit
Serviepag	Full-Page Redirect	Debit
SevenEleven	Full-Page Redirect	Debit
Snipe	Full-Page Redirect	Debit
Speedmart	Full-Page Redirect	Debit
Tucan	Full-Page Redirect	Debit
Wafacash	Full-Page Redirect	Debit

Additional Parameters

Credit card

Field	Required
customer.firstName	true
customer.lastName	true
customer.billingCountry	true
customer.nationalId	true
customer.billingAddress1	true in India

Note: 3D-Secure behaviour is dependent on dLocal's configuration. For Mexico you may set 3dsecure explicitly to OPTIONAL.

APM & BankTransfer

Field	Required
customer.firstName	country dependent
customer.lastName	country dependent
customer.email	country dependent
customer.billingPhone	country and method dependent
customer.nationalId	country dependent
extraData.bank_id	true for BankTransfer

Payouts

Depending on the country and receiving bank, a variety of additional parameter may be required (refer to dLocal's documentation).

Options Request

Debit - BankTransfer

For BankTransfer, you may retrieve a list of available banks in a country via the Options request identifier getBankList. You can display this list to your customer having him selecting his bank. The selected bank code should be submitted as bank_id in extra data.