Voucher

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Please refer to the API Reference for the full request and response examples.

See below the representation of a standard transactional flow when creating a Voucher transaction:

A transaction with a voucher card is similar to a debit card transaction; only without the authentication process.

Currently, Alelo and Ticket providers are supported.

Alelo

• Automatic capture when PaymentCapture = true or not informed;
• Does not allow posterior capture;
• Allow total canceling.

Ticket

• Automatic capture when PaymentCapture = true or posterior capture (pre-authorization) when PaymentCapture = false;
• Allows total and partial canceling/refund.

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Important

When performing pre-authorization for voucher Ticket, the API will return PaymentStatus = 1 and will not return parameters Payment.CapturedAmount and Payment.PaidDate.

Ticket Payment Method Setup

To activate the Ticket payment method, follow these steps:

1. The merchant must contact Ticket and request the release of e-commerce integration.
2. The merchant must open a support ticket requesting activation of the payment method and provide the information registered with Ticket:
   1. CNPJ;
   2. Corresponding MCC;
3. Support will proceed with the activation of the payment method.