Setup
Please follow the common dLocal instructions to get set up with Nequi. Next, make sure to enable Nequi as a payment method on the configured account.Features
- Partial refunds - Refund a portion of the captured amount
- Refunds - Full refund support
- Settlement reporting - Access to settlement reports
- Transaction sync - Automatic transaction status synchronization
Supported countries
dLocal supports transactions from buyers inCO.
Supported currencies
dLocal supports processing payments inCOP.
Limitations
- Tokenization - Payment method tokenization is not supported
- Capture - Delayed capture is not supported
- Void - Transaction void is not supported
Integration
For Nequi, the default integration is through a redirect to a hosted payments page. Start by creating a new transaction with the following required fields.payment_method.approval_url and the status is set to buyer_approval_pending.
Redirect the buyer to the approval_url so they can complete the payment. After approval the buyer is redirected to the redirect_url you provided when creating the transaction. Do not rely solely on the redirect - either poll the transaction or (recommended) rely on webhooks to detect the final status (for example capture_succeeded or failure states).
Wallet
Nequi may require some additional information to be passed via dLocal to enable the wallet payment. For this purpose, awallet option is available in the API.
To enable this feature, pass in the following connection options for dLocal when making a payment.