PicPay

• Overview
• Countries & currencies
• Integration
• Process flows
• Testing
• Consumer experience
• Reporting
• FAQ

Process flows

In order to integrate PicPay, please refer to our API Reference.

$content.header

• CREATED – initial state of a transaction. If a transaction remains in this state, it indicates a problem.
• PENDING APPROVAL – the transaction is awaiting your approval to capture the funds. This applies to transactions requiring manual merchant approval before processing.
• 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.
• CANCELLED – the payment was canceled by either you or the consumer. This is the final state.

Payment flow

1. The consumer places an order and selects PicPay as the payment option.
2. Worldline sends the payment request to PicPay.
3. Worldline receives the payment response from PicPay.
4. The PicPay partner sends us a notification that the payment was completed and the consumer is redirected to the returnURL sent on the payment request.
5. The consumer opens their PicPay app and scans the QR code to complete the payment in the app.
6. The payment is processed.
7. PicPay sends us a notification with the confirmation and the consumer will be redirected to the returnURL sent on the payment request.
8. Worldline sends you the confirmation received from PicPay.
9. Once the payment is with status CAPTURED, you can release the product to the consumer.
10. Funds will be available within 6 days, and reporting will be provided the next day, ensuring a clear and reliable process for your needs.