EBANX
This page provides an overview of the payments methods provided by the EBANX adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating EBANX 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 |
---|---|---|
Baloto | Full-Page Redirect | Debit & Refund |
BancoDoBrasil | Full-Page Redirect | Debit & Refund |
BankTransfer | Full-Page Redirect | Debit, Refund & Payout |
Banrisul | Full-Page Redirect | Debit & Refund |
Boleto | Full-Page Redirect | Debit & Refund |
Bradesco | Full-Page Redirect | Debit & Refund |
EbanxAccount | Full-Page Redirect | Debit & Refund |
Eft | Full-Page Redirect | Debit & Refund |
Itau | Full-Page Redirect | Debit & Refund |
Multicaja | Full-Page Redirect | Debit & Refund |
Oxxo | Full-Page Redirect | Debit & Refund |
PagoEfectivo | Full-Page Redirect | Debit & Refund |
PagosNet | Full-Page Redirect | Debit & Refund |
SafetyPay | Full-Page Redirect | Debit & Refund |
SafetyPayCash | Full-Page Redirect | Debit & Refund |
SafetyPayOnline | Full-Page Redirect | Debit & Refund |
Sencillito | Full-Page Redirect | Debit & Refund |
Servipag | Full-Page Redirect | Debit & Refund |
Spei | Full-Page Redirect | Debit & Refund |
Webpay | Full-Page Redirect | Debit & Refund |
Additional Parameters
Debit: APM & BankTransfer
Field | Required |
---|---|
customer.firstName | true |
customer.lastName | true |
customer.email | true |
customer.billingPhone | false |
customer.billingAddress1 | false |
customer.billingCity | false |
customer.billingPostcode | false |
customer.billingState | false |
customer.billingCountry | true |
Refund: APM & BankTransfer
Field | Required |
---|---|
description | true |
Payout: BankTransfer
Field | Required |
---|---|
customer.firstName | true |
customer.lastName | true |
customer.email | true |
customer.birthDate | true |
customer.iban | true |
customer.bic | true for Brazil (=bank branch) |
customer.billingCountry | true |
customer.nationalId | true |
customer.extraData.documentType | true |
customer.extraData.bankDetails | true |
customer.extraData.bankName | true |
customer.extraData.termsAcceptedAt (format: YYYY-MM-DD HH:MM:SS) | Depending on EBANX business account |
Options Request
You can find more information about the options request here: Options Request
Retrieving a list of available banks
EBANX supports 2 endpoints for retrieving a list of available banks for all supported countries. The results may be used for providing the correct parameters for the payout request.
They're available with the options request identifier getAvailableBanks
and
getBankDetails
.