RapiPago

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

Process flows

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

Cash payments transaction states

• 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

1. Consumer places order on your website and chooses Rapipago as the payment product. You initiate the order with us accordingly.
2. We return a voucher with a barcode.
3. The consumer uses the vouher at an affiliated store.
4. After the payment is made, a confirmation is sent to us. 
5. Once the payment is with status CAPTURED, you can release the product to the consumer.
6. We receive the funds and gather statements to process all incoming payments.
7. We remit the funds and provide you with a detailed report.