Payout

Amount limit: Minimum 1,000 CLP, Maximum 8,000,000 CLP

When a bank account number ends with a letter, it needs to be replaced with 0

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The beneficiary account number must correctly correspond to the specified bank and account type (users should be guided to input accurate information)

The beneficiary's identity type and identity number must correspond correctly and be accurate

The beneficiary's identity information must match the information of the bank account holder

When the beneficiary bank is Interbank, the recipientCardNo (Código de Cuenta Interbancaria/CCI related to the bank account field "beneficiary account number") is different from the bank account information

The beneficiary name should be the complete full name, not just the last name; providing the full name affects the success rate

When beneficiaryBankType is 3 (RUT account type), the user's payment account number should directly take the first 8 digits of the user's RUT identity ID parameter

When beneficiaryBankType is 3 (RUT account type) AND the user identity type beneficiaryType is 1 (RUT identity type), the system will automatically take the first 8 digits of the beneficiaryId parameter as the user's beneficiary account number

When the user selects Banco Estado (Banco del Estado de Chile), the bank account number will not exceed 12 digits

Error Code	Description	Error Field
THE DOCUMENT IS WRONG	User identity information error	beneficiaryType or beneficiaryId error
INCORRECT ACCOUNT DATA	User entered incorrect bank account information	beneficiaryAccountNumber or beneficiaryBankCode or beneficiaryBankType error
CREDIT ACCOUNT DOES NOT EXIST	User credit account does not exist	beneficiaryAccountNumber or beneficiaryBankCode or beneficiaryBankType error
RESTRICTED CREDIT ACCOUNT	Restricted credit account	beneficiaryAccountNumber error
NON-ACCOUNT HOLDER CUSTOMER	Account holder does not match uploaded identity information	beneficiaryType or beneficiaryId error
ACCOUNT TYPE DOES NOT ALLOW TRANSFERS	Account type does not allow transfers
BANK OUT OF SERVICE	Selected bank service is unavailable

curl --location --request POST 'http://prod-cn.your-api-server.com/gateway/base/biz' \ --header 'method: payOut' \ --header 'signType: SHA512' \ --header 'serviceName: api.pay' \ --header 'mchId: 1416010331032883200' \ --header 'timestamp: 1631671670' \ --header 'sign: 32554324534545432543' \ --header 'Content-Type: application/json' \ --data-raw '{ "mchOrderId": "string", "amount": "string", "currency": "string", "purpose": "string", "beneficiaryName": "string", "beneficiaryEmail": "string", "beneficiaryMobile": "string", "beneficiaryAccountNumber": "string", "callbackUrl": "string", "paymentType": "NET_BANKING", "beneficiaryType": "1", "beneficiaryId": "string", "beneficiaryBankType": "0", "beneficiaryBankCode": "001" }'

{ "data": [ { "orderId": "81" }, { "orderId": "39" }, { "orderId": "81" } ], "resultCode": "7", "errorCode": "35", "errorMsg": "in aute aliquip" }

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