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Pago Fácil

Only available on GlobalCollect platform

Process flows

In order to integrate Pago Fácil, please refer to our API Reference.

Cash payments transaction states

Create payment Create refund

  • CREATED – initial state of a transaction. If a transaction remains in this state, it indicates a problem.
  • CAPTURED – the transaction was completed successfully, and we have received confirmation that the funds are on their way.
  • PAID – we have collected the funds and will begin the remittance process to you.
  • EXPIRED - we received notification that the consumer has not completed the payment on time.
  • REJECTED – the transaction was rejected by either us or the bank. This is the final state.
  • REFUNDED – state indicates that the transaction has been successfully reversed, and the funds have been returned to the consumer.

Payment flow

Pago Fácil payment flow diagram showing seven steps from order placement to fund settlement between Consumer, Merchant, Worldline, Stores, and bank.

  1. The consumer chooses to pay with Pago Fácil.
  2. The consumer prints the presented payment slip containing the Pago Fácil barcode.  
  3. The consumer completes the payment in cash at a Pago Fácil outlet. 
  4. After the payment is made, a confirmation is sent to us. 
  5. Funds are transferred to us.
  6. We match the payment on the basis of the consumer’s reference number. 
  7. We report the orders and remits the collected payments into your bank account.
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