> For the complete documentation index, see [llms.txt](https://docs.monnet.io/OoF1XuWTEpPjI0i2ERRO/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.monnet.io/OoF1XuWTEpPjI0i2ERRO/country-requirements/chile.md).
# Chile
The necessary information for Chile is presented below in order to carry out a correct payout.
## Mandatory parameters
| Field | Description |
| ------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| country | String (Required, max-length = 3)
ISO 3166-1-alpha-3. In the case of Chile: CHL
|
| amount | Integer (Required max-lenght = 10)
The amount of the transaction. It must be send without decimals
ex. 1000 equals "one thousand".
|
| currency | String (Required, max-length = 3)
The currency of the payroll. ISO-4217. In the case of Chile: CLP
You can see the explication on /pages/goXlrdQZfDDMNgpat6RV
|
| oderId | String (Required max-lenght = 20 characters)
Merchant transaction code (Purchase Order)
|
| description | String (Optional max-lenght = 100 characters)
For customer use
|
| beneficiary.name | String (Required)
Name of the Beneficiary
|
| beneficiary.lastName | String (Required)
Last name of the Beneficiary
|
| beneficiary.email | String (Optional - max-lenght = 50 characters)
Beneficiary's email
|
| beneficiary.document.type | Integer (Required)
Type of Account of the beneficiary to pay. You must enter the numeric code as indicated
|
| beneficiary.document.number | String (Required)
Contains the beneficiary's document number.
|
| destination.bankAccount.bankCode | String (Required)
Codee of the receiving bank or financial institution.
|
| destination.bankAccount.accountType | Integer (Required)
Type of Account of the beneficiary to pay. You must enter the numeric code.
|
| destination.bankAccount.accountNumber | Integer (Required - min lenght: 6 - Max: 20 digits)
Beneficiary's account number.
In case "AccounType: 4", the Account number must be the 6 first digits of the RUT.
|
| subMerchantInfo.code | String (Required only for PSP)
Submerchant Identifier
|
| subMerchantInfo.name | String (Required only for PSP)
Submerchant Name
|
| subMerchantInfo.url | String (Required only for PSP)
Submerchant URL
|
{% hint style="success" %}
New Feature
**Email Notification to the Beneficiary**
It is now possible to automatically send emails to the beneficiary with the outcome of the Payout (success or rejected).
**Requirements:**
* Request the activation of **"Email notifications to the user"** through your account manager.
* Include the `beneficiary.email` parameter in each transaction. If this field is missing, the email will not be sent.
{% endhint %}
{% hint style="info" %} **IMPORTANT**
For Chile the maximum amount allowed is 5,000,000 CLP
{% endhint %}
##
## Request Example
```json
{
"country": "CHL",
"amount": 100000,
"currency": "CLP",
"orderId": "R123456",
"description": "FreeTextFreeTextFreeTextFreeText",
"beneficiary": {
"name": "Sergio",
"lastName": "test",
"email": "test@test.com",
"document": {
"type": 1,
"number": "12345678k"
}
},
"destination": {
"bankAccount": {
"bankCode": "001",
"accountType": "1",
"accountNumber": "1234567891"
}
}
}
```
{% hint style="danger" %} **Time Outs**
In the case of receiving a **Time Out** as a response from this API we recommend resending the payout again after 60 seconds using the same **orderId**.
This way we will check if the payout was processed and avoid double payments.
{% endhint %}
## Document Validations2
| Parameter | ID Type | Length |
|---|
| 1 | RUT | 7-12 characters. Can use "-" or "." as required by ID format. i.e.
- 12.345.6-7
- 1234567
- 12.345.67-8
- 12345678-9
- 12.345.678-K |
| 2 | RUN | 7-12 characters. Can use "-" or "." as required by ID format. i.e.
- 12.345.6-7
- 1234567
- 12.345.67-8
- 12345678-9
- 12.345.678-K |
| 3 | PAS | 9 digits or more |
| 4 | CE | 9 digits or more |
## Account Type
| Parameter | Type |
| --------- | --------------- |
| 1 | Current account |
| 2 | Savings account |
| 3 | Vista |
| 4 | RUT Account |
| 5 | Salary Account |
## Bank List
| ID | Bank Name |
| --- | ---------------------------------------- |
| 001 | Banco de Chile - Edwards |
| 009 | Banco Internacional |
| 012 | Banco Estado (Banco del Estado de Chile) |
| 014 | Scotiabank |
| 016 | BCI (Bco de Credito e Inv) / MACH |
| 027 | Itau-Corpbanca |
| 028 | Banco Bice |
| 031 | Hsbc Bank |
| 037 | Banco Santander |
| 039 | Itau Chile |
| 049 | Banco Security |
| 051 | Banco Falabella |
| 053 | Banco Ripley |
| 055 | Banco Consorcio |
| 057 | Banco Paris |
| 152 | Prepago Los Heroes |
| 504 | BBVA (Bco Bilbao Vizcaya Arg) |
| 507 | Banco del Desarrollo |
| 672 | Coopeuch |
| 730 | Tenpo |
| 732 | Prepago Los Andes |
| 738 | Global 66 |
| 875 | Mercado Pago |