Honduras

The necessary information for Honduras is presented below in order to carry out a correct payout.

Mandatory parameters

Field
Description

country

String (Required, length = 3) ISO 3166-1-alpha-3. In the case of Honduras: HND

amount

Integer (Required max-lenght = 10) The amount of the transaction. The 2 last digits will be consider as decimal. Ex: 100000 equals "one thousand"

currency

oderId

String (Required max-lenght = 20 characters) Merchant transaction code (Purchase Order)

description

String (Optional max-lenght = 50 characters) For customer use

beneficiary.name

String (Required) Name of the Beneficiary

beneficiary.lastName

String (Required) Last name of the Beneficiary

beneficiary.email

String (Required: 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) Beneficiary's account number.

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

Request Example

{
	"country": "HND",
	"amount": 100000,
	"currency": "HNL",
	"orderId": "R123456",
	"description": "FreeTextFreeTextFreeTextFreeText",
	"beneficiary": {
		"name": "Sergio",
		"lastName": "test",
		"email": "test@test.com",
		"document": {
			"type": 1,
			"number": "1234567891123"
		}
	},
	"destination": {
		"bankAccount": {
			"bankCode": "0101",
			"accountType": "1",
			"accountNumber": "12345678912"
		}
	}
}

Time Outs

In the case of receiving a Time Out as a response from this API we recommend resending the payout again after 30 seconds using the same orderId.

This way we will check if the payout was processed and avoid double payments.

Document Validations

Parameter
ID Type
Length

1

DNI

13 digits

2

PAS

9 or more digits

3

CE

9 or more digits

Account Type

Parameter
Type

1

Current account

2

Savings account

Bank List

ID
Bank Name

2801

BANCO FICOHSA

0101

BANCO CENTRAL DE HONDURAS

0201

BANCO ATLANTIDA

0701

BANCO DE OCCIDENTE, S.A

0601

BANCO DE LOS TRABAJADORES

1301

BANCO DE HONDURAS

1401

BANCO HONDUREÑO DEL CAFÉ

1501

BANCO DEL PAIS

1701

BANCO LAFISE

1801

BANCO FICENSA

2401

BAC CREDOMATIC

2501

BANCO PROMERICA

3001

BANCO DAVIVIENDA

3101

BANRURAL

3201

BANCO AZTECA

5101

BANADESA

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