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Create Payment and Confirm Status

A 3-step recipe with dLocal. We can help you get access.

Recipe · 3 steps

Create Payment and Confirm Status

with dLocal

Resolve a payment method, create a payment, and confirm its final status.

  1. List the local payment methods supported for the target country so the caller can confirm the chosen method is available before charging.
  2. Create a payment with the supplied amount, currency, and payer using a DIRECT payment method flow.
  3. Retrieve the lightweight status snapshot for the payment to confirm whether it has settled or remains pending.
What you'll need to have ready
  • country: ISO 3166-1 alpha-2 country code for the payment (e.g. BR).
  • currency: ISO-4217 three-letter currency code (e.g. BRL).
  • amount: Transaction amount in the specified currency.
  • orderId: Merchant-provided order identifier.
  • paymentMethodId: Local payment method code to charge (e.g. PIX, CARD).
  • payerName: Full name of the payer.
  • payerEmail: Email address of the payer.
  • payerDocument: National identification document of the payer.
  • notificationUrl: URL to receive asynchronous payment status notifications.
For your developer

Arazzo workflow dlocal:create-payment-and-confirm-status, 3 operations: searchPaymentMethods → createPayment → retrievePaymentStatus. Specs on APIs.io.

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