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NOTE
Timeout should be set to at least 30 seconds.
It can take up to 30 seconds to process a transaction.

API Response

Name	Type	Description
status	int	1 if the transaction was successful. 0 if the transaction failed. 2 if the transaction needs further verification (see Appendix A and the result element)
external_references	root element	This parameter contains the following 4 child elements. All these values are pass-thru values, meaning that they will be posted back to you exactly as you entered them in the request.
external_references.transaction_reference	string
external_references.program_id	string
external_references.campaign_id	string
external_references.affiliate_id	string
transaction	root element	This parameter contains the following 4 child elements. The child elements contain details of the transaction that was processed. This element will only be present if your request passed all the parameters validation rules.
transaction.id	int	Vendo's Transaction ID. Save it for your reference.
transaction.amount	float	The amount of the transaction.
transaction.currency	string	The currency of the transaction.
transaction.datetime	string	The transaction's date time Formatted using the ISO 8601 with time offset from UTC
subscription_schedule	root element	This element will be present if subscription_schedule was specified in the API request.
subscription_schedule.subscription_id	int	Vendo's Subscription ID. Save it for your reference.
card_details	root element	This element will be present if paymentmethod was set to_card and if the response status is 1 This element contains the following 1 child element.
auth_code	string	The credit/debit card auth code.
trace_id	string	The trace_id is a unique identifier assigned by the card scheme network (e.g., Visa, MasterCard) to a transaction processed through our payment gateway. This identifier facilitates future referencing of the transaction within the card scheme network.
sepa_details	root element	This element will be present if payment_method was sepa and if the response status is 1 This element contains the following 2 child elements.
sepa_details.mandate_id	string	The SEPA's Mandate ID
sepa_details.mandate_signed_date	string	The date the Mandate was signed by the user, this is basically, the date time when the user accepted to get charged. Formatted using the ISO 8601 with time offset from UTC
payment_details_token	string	Tokenized payment details for the current request. Returned only on non-tokenized payments. Save this token and use it for recurring payments without asking the customer to enter their payment details again!
error	root element	This element will be present only if the status is 0. This element contains 3 child elements.
error.code	string	Vendo's Gateway error code. See full list here.
error.message	string	A brief detail of what went wrong.
error.processor_status	string	The status code returned by the acquirer or bank. This
result	root element	This element will be present if the status is 2, i.e. the transaction was neither accepted nor declined. This element contains 3 child elements.
result.code	string	Vendo's Gateway error code. See full list here.
result.message	string	A brief detail of why the transaction was not accepted.
result.verification_url	string	If this element is provided you must redirect the end user to this URL to complete the verification process (see Appendix A)
request_id	string	This is the request unique identifier that gets created by Vendo's Gateway on each request. You need to send this value to Vendo's Client Services team when you open a support ticket.

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Running test transactions
You must pass the is_test parameter and set it to 1.

These are the details for each payment method

Pay by Bank test transactions.

Credit Card test transactions.

Cryptocurrency test transactions.

Brazil PIX test transactions.

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3D Secure / Strong Customer Authentication (SCA)
For an overview of the 3D Secure or other verification process flow, please refer to the detailed outline here.