> 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/honduras.md).

# Honduras

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

## Mandatory parameters

| Field                                 | Description                                                                                                                                                                                                                                       |
| ------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| country                               | <p><strong>String (Required, length = 3)</strong><br>ISO 3166-1-alpha-3. In the case of Honduras: HND</p>                                                                                                                                         |
| amount                                | <p><strong>Integer (Required max-lenght = 10)</strong><br>The amount of the transaction. <strong>The 2 last digits will be consider as decimal. Ex:</strong><br><strong>100000 equals "one thousand"</strong></p>                                 |
| currency                              | <p><strong>String (Required, length = 3)</strong><br>The currency of the payroll. ISO-4217. In the case of Honduras: HNL<br>You can see the explication on <a data-mention href="/pages/goXlrdQZfDDMNgpat6RV">/pages/goXlrdQZfDDMNgpat6RV</a></p> |
| oderId                                | <p><strong>String (Required max-lenght = 20 characters)</strong><br>Merchant transaction code (Purchase Order)</p>                                                                                                                                |
| description                           | <p><strong>String (Optional max-lenght = 50 characters)</strong><br>For customer use</p>                                                                                                                                                          |
| beneficiary.name                      | <p><strong>String (Required)</strong><br>Name of the Beneficiary</p>                                                                                                                                                                              |
| beneficiary.lastName                  | <p><strong>String (Required)</strong><br>Last name of the Beneficiary</p>                                                                                                                                                                         |
| beneficiary.email                     | <p><strong>String (Required: max-lenght = 50 characters)</strong><br>Beneficiary's email</p>                                                                                                                                                      |
| beneficiary.document.type             | <p><strong>Integer (Required)</strong><br>Type of Account of the beneficiary to pay. You must enter the numeric code as indicated</p>                                                                                                             |
| beneficiary.document.number           | <p><strong>String (Required)</strong><br>Contains the beneficiary's document number.</p>                                                                                                                                                          |
| destination.bankAccount.bankCode      | <p><strong>String (Required)</strong> <br>Codee of the receiving bank or financial institution.</p>                                                                                                                                               |
| destination.bankAccount.accountType   | <p><strong>Integer (Required)</strong><br>Type of Account of the beneficiary to pay. You must enter the numeric code.</p>                                                                                                                         |
| destination.bankAccount.accountNumber | <p><strong>Integer (Required)</strong><br>Beneficiary's account number.</p>                                                                                                                                                                       |
| subMerchantInfo.code                  | <p><strong>String (Required only for PSP)</strong><br>Submerchant Identifier</p>                                                                                                                                                                  |
| subMerchantInfo.name                  | <p><strong>String (Required only for PSP)</strong><br>Submerchant Name</p>                                                                                                                                                                        |
| subMerchantInfo.url                   | <p><strong>String (Required only for PSP)</strong><br>Submerchant URL</p>                                                                                                                                                                         |

{% 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 %}

## Request Example

```json
{
	"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"
		}
	}
}
```

{% hint style="danger" %} <mark style="color:red;">**Time Outs**</mark>&#x20;

In the case of receiving a <mark style="color:red;">**Time Out**</mark> as a response from this API we recommend resending the payout again after 60 seconds using the same **orderId**.&#x20;

This way we will check if the payout was processed and avoid double payments.
{% endhint %}

## Document Validations

<table><thead><tr><th width="163">Parameter</th><th width="261">ID Type</th><th>Length</th></tr></thead><tbody><tr><td>1</td><td>DNI</td><td>13 digits</td></tr><tr><td>2</td><td>PAS</td><td>8 or more digits</td></tr><tr><td>3</td><td>CE</td><td>9 or more digits</td></tr></tbody></table>

## 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                                                       |
| 033  | BANCO POPULAR <mark style="color:blue;">(NEW)</mark>           |
| 052  | CREDIQ  <mark style="color:blue;">(NEW)</mark>                 |
| 801  | COOPERATIVA ELGA  <mark style="color:blue;">(NEW)</mark>       |
| 802  | COOPERATIVA CACEENP  <mark style="color:blue;">(NEW)</mark>    |
| 803  | CAMPAMENTO  <mark style="color:blue;">(NEW)</mark>             |
| 804  | SAN MARQUEÑA  <mark style="color:blue;">(NEW)</mark>           |
| 805  | TALUABÉ  <mark style="color:blue;">(NEW)</mark>                |
| 806  | COOPERATIVA CHOROTEGA  <mark style="color:blue;">(NEW)</mark>  |
| 807  | SAGRADA FAMILIA  <mark style="color:blue;">(NEW)</mark>        |
| 808  | COACEHL  <mark style="color:blue;">(NEW)</mark>                |
| 809  | COOPERATIVA JUTIPALCA  <mark style="color:blue;">(NEW)</mark>  |
| 810  | COOPERATIVA ARSENALUIT  <mark style="color:blue;">(NEW)</mark> |


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