Payment Orchestration

Liquido offers support for various service providers, providing you with the flexibility to choose based on your business requirements. Integrate once, and you can effortlessly switch between providers as needed.

If you have any requirements, please feel free to talk to our commercial team.

Integration process

1. Talk to our commercial team and provide the certificates of service providers.
2. Integrate with Liquido's payment API.
3. Specify the service provider when requesting the payment API.

Create a payment request with payment orchestration

POST /v1/payments/charges/card

RequestResponse

Request Headers

{
    "Content-Type": "application/json",
    "Authorization": "Bearer {{access_token}}",
    "x-api-key": "{{api_key}}"
}

Request Body

{
    "idempotencyKey": "1ec983fa-1a37-679b-809b-067861d87ab0",
    "paymentMethod": "CREDIT_CARD",
    ...  # other basic request fields
    "orchestration_vendor": "LIQUIDO" // DLOCAL, EBANX, etc.
    ...  # other basic request fields
}

Response

{
    "transferStatusCode": 200,
    "idempotencyKey": "1ec983fa-1a37-679b-809b-067861d87ab0",
    ...  # other basic response fields
    "orchestration_vendor": "LIQUIDO",
    ...  # other basic response fields
    "transferStatus": "IN_PROGRESS"
}