Mercado Pago Wallet

Introduction

Mercado Pago Wallet is a digital wallet that lets users handle transactions easily through their smartphones. Available every day, it allows for quick payments, money transfers, and mobile recharges, all within the app's secure environment.

Getting Started

• Generate Order
• Reverse Order

Generate Orders

Creating a Mercado Pago Wallet REDIRECT order:

POST /api/v1/checkout/form
Host: latamgateway.com
Content-Type: application/json
ACCOUNT_TOKEN: "<token>"

{
  "order": {
    "code": "123",
    "notification_url": "https://yoursystem.com/postback/",
    "redirect_url": "https://yoursystem.com/finish_checkout?auto_redirect=true",
    "value": 50.00,
    "additional_info": "A description of your order, as a string",
    "payment_method": "mercado_pago_wallet"
  }
}

Params descriptions

Field	Description	Value Type	Requirement
order.code	Order reference in your system	String	Required
order.notification_url	URL to notify when status changes	String	Required
order.redirect_url	URL for automatic redirection after checkout ends	String	Optional
order.value	Total order value	Number (Decimal)	Required
order.additional_info	Additional description of the order	String	Required
order.payment_method	Payment method	String	Required

On a successful request HTTP 200 status code, the response will include the following parameters:

{
  "form_id": "dbcedec8-f587-4203-8aa4-a74da83fb32a", 
  "url": "https://latamgateway.com/checkout/payment/dbcedec8-f587-4203-8aa4-a74da83fb32a" 
}

Business errors due to incorrect or missing parameters are returned with an HTTP 400 status code. The response will indicate which parameter is invalid or missing.

{
    "message": "Payment method not supported"
}

Reverse Order

To reverse an order:

POST /api/v1/order/{order_id}/reverse
Host: latamgateway.com
Content-Type: "application/json"
ACCOUNT_TOKEN: "<token>"

On a successful request HTTP 200 status code, the response will include the following parameters:

{
  "message": "message": "Refund requested. Waiting for confirmation from the bank."
}

Business errors are returned with a 400 status code. The response will be:

{
  "message": "No order found with the provided ID."
}