Getnet SEP
This page provides a guide to integrate Getnet SEP with DEUNA.
Supported Operations
Getnet SEP integration in your payment strategy with DEUNA allows you to perform the following operations:
- Authorization
- Full capture
- Partial captures
- Purchase (auto-captured)
- Partial refund (up to one per order)
- Full refund
- Void
- Installment
- 3DS DEUNA
Online multiple partial captures and refunds can be enabled through configuration. Contact DEUNA to activate these features if required
Supported Payment Methods
Cards
- Visa
- Mastercard
- Diners
Active countries and currencies
- AR (ARS)
- MX (MXN)
- CL (CLP)
- BR (BRL, USD)
Requirements
Contact your Getnet SEP representative and request the following Getnet SEP credentials:
- Client ID
- Client Secret
Make sure your account is properly configured on the Getnet SEP side.
Integrate Getnet SEP
Integrate Getnet SEP in DEUNA.
1. Look for Getnet SEP in Connections
Search for Getnet SEP in the DEUNA Admin.
- Log in to your DEUNA Admin session.
- Click Connections.
- On the Getnet result, click Connect.
2. Configure Getnet SEP in your store
In Connections, a window like the following will open:
- Enter the following credentials:
- In Name enter a name to reference the credential.
- In Currency select the Currency of Merchant Processor available.
- In Client ID enter the Getnet SEP’s Client ID.
- In Client Secret enter the Getnet SEP’s Client Secret.
- In Channel enter DN (always to SBX or PROD)
- Choose the type of operation you want to perform:
- Purchase
- Authorization
- Choose if you want to activate 3DS.
- Click Connect.
Once you complete the steps, you will see a success message.
3. Process payments with Getnet SEP
You will see the Getnet SEP connection within the Active Connections tab.
From this point on, you can now process transactions with Getnet SEP through DEUNA.
Purchase v2 example
{
"payer_info": {
"email": "[email protected]"
},
"order_type": "AIRLINE_ORDER",
"payment_source": {
"method_type": "credit_card",
"card_info": {
"expiry_month": "03",
"expiry_year": "2030",
"card_holder_dni": "",
"card_holder": "Omar Guzhnay",
"card_number": "4772133007520635",
"card_cvv": "737",
"address1": "Jose Luis Lagrange 123, Piso 12",
"address2": "Polanco I Sección",
"zip": "11510",
"city": "MIGUEL HIDALGO",
"state": "CIUDAD DE MÉXICO",
"country": "MX",
"phone": "+5930962917328",
"installments": 1
}
},
"order": {
"order_id": "9517cc3e-ef63-478d-88cc-9a72f690bcdc",
"currency": "MXN",
"statement_descriptor":"test",
"market_type": "ecommerce",
"items": [
{
"id": "00ab2d23-f44a-4782-aa7c-bb4fadeddfe3",
"name": "Item #1",
"description": "Description Item #1",
"total_amount": {
"original_amount": 115000,
"amount": 115000,
"total_discount": 0,
"currency": "MXN",
"currency_symbol": "$"
},
"unit_price": {
"amount": 100000,
"currency": "MXN",
"currency_symbol": "$"
},
"tax_amount": {
"amount": 15000,
"currency": "MXN",
"currency_symbol": "$"
},
"quantity": 1,
"image_url": "https://cdn.prod.website-files.com/66269d6696cb4969aa25e070/662d847fb61e3145e2b2f640_Logo%20DEUNA.svg",
"taxable": true
},
{
"id": "3cb41aec-1be8-4255-a386-94bb316a8157",
"name": "Item #2",
"description": "Description Item #2",
"total_amount": {
"original_amount": 115000,
"amount": 115000,
"total_discount": 0,
"currency": "MXN",
"currency_symbol": "$"
},
"unit_price": {
"amount": 100000,
"currency": "MXN",
"currency_symbol": "$"
},
"tax_amount": {
"amount": 15000,
"currency": "MXN",
"currency_symbol": "$"
},
"quantity": 1,
"image_url": "https://cdn.prod.website-files.com/66269d6696cb4969aa25e070/662d847fb61e3145e2b2f640_Logo%20DEUNA.svg",
"taxable": true
}
],
"sub_total": 200000,
"tax_amount": 30000,
"total_tax_amount": 30000,
"total_amount": 230000,
"store_code": "all",
"billing_address": {
"id": "4255",
"first_name": "Omar",
"last_name": "Guzhnay",
"email": "[email protected]",
"address1": "Jose Luis Lagrange 123, Piso 12",
"address2": "Polanco I Sección",
"zipcode": "11510",
"city": "MIGUEL HIDALGO",
"state_name": "CIUDAD DE MÉXICO",
"country_code": "MX",
"identity_document": "1205973330",
"identity_document_type": "",
"phone": "+5930962917328",
"lat": -22.943934,
"lng": -43.182984,
"additional_description": "confirm",
"address_type": "home"
},
"airline_information": {
"bookingItems": [
{
"airline_3_digit_code": "139",
"airline_iata_designator": "AM",
"pnr": "KFA5001",
"ticket_number": "10005001",
"e_ticket": true,
"ticketing_travel_agency": {
"agency_invoice_number": "5001001000000009",
"iata_code": "TRA123",
"name": "Expedia"
},
"ancillaries": [
{
"description": "Premium Meal",
"service_category": "c",
"ticket_number": "10005001",
"total_amount": 100,
"type": "Meal"
}
],
"legs": [
{
"carrier_code": "AM",
"carrier_name": "Aeromexico",
"fare_basis_code": "VL7PR",
"flight_number": "AM690",
"seat_location": "12A",
"service_class": "Economy",
"stopover_code": "X",
"sub_total_amount": 100,
"tax_amount": 0,
"total_amount": 100,
"origin": {
"city": "Seattle",
"iata_code": "SEA",
"date": "2024-02-01",
"time": "12:00"
},
"destination": {
"city": "Los Angeles",
"iata_code": "LAX",
"date": "2024-02-01",
"time": "14:30"
}
},
{
"carrier_code": "AM",
"carrier_name": "Aeromexico",
"fare_basis_code": "VL7PR",
"flight_number": "AM691",
"seat_location": "15F",
"service_class": "Economy",
"stopover_code": "X",
"sub_total_amount": 100,
"tax_amount": 0,
"total_amount": 100,
"origin": {
"city": "Los Angeles",
"iata_code": "LAX",
"date": "2024-02-01",
"time": "18:00"
},
"destination": {
"city": "Mexico City",
"iata_code": "MEX",
"date": "2024-02-01",
"time": "23:00"
}
}
],
"passenger": {
"user_id": "de9b4c78-4a03-4f20-a2e8-fea47fd1fe0f",
"frequent_flyer_code": "51434591833",
"country_code": "PE",
"document_type": "DNI",
"identity_document_number": "07277747",
"title": "Mr",
"first_name": "Orlando",
"middle_name": "Juan",
"last_name": "Perez",
"email": "[email protected]",
"phone": "+14155688537",
"date_of_birth": "1985-12-31"
}
},
{
"airline_3_digit_code": "139",
"airline_iata_designator": "AM",
"pnr": "KFA5002",
"ticket_number": "10005002",
"e_ticket": true,
"ticketing_travel_agency": {
"agency_invoice_number": "5001001000000009",
"iata_code": "TRA123",
"name": "Expedia"
},
"ancillaries": [
{
"description": "Premium Meal",
"service_category": "c",
"ticket_number": "10005001",
"total_amount": 100,
"type": "Meal"
}
],
"legs": [
{
"carrier_code": "AM",
"carrier_name": "Aeromexico",
"fare_basis_code": "VL7PR",
"flight_number": "AM690",
"seat_location": "12A",
"service_class": "Economy",
"stopover_code": "X",
"sub_total_amount": 100,
"tax_amount": 0,
"total_amount": 100,
"origin": {
"city": "Seattle",
"iata_code": "SEA",
"date": "2024-02-01",
"time": "12:00"
},
"destination": {
"city": "Los Angeles",
"iata_code": "LAX",
"date": "2024-02-01",
"time": "14:30"
}
},
{
"carrier_code": "AM",
"carrier_name": "Aeromexico",
"fare_basis_code": "VL7PR",
"flight_number": "AM691",
"seat_location": "15F",
"service_class": "Economy",
"stopover_code": "X",
"sub_total_amount": 100,
"tax_amount": 0,
"total_amount": 100,
"origin": {
"city": "Los Angeles",
"iata_code": "LAX",
"date": "2024-02-01",
"time": "18:00"
},
"destination": {
"city": "Mexico City",
"iata_code": "MEX",
"date": "2024-02-01",
"time": "23:00"
}
}
],
"passenger": {
"user_id": "f5e1b2c3-6d7a-4e9f-8c0d-1a2b3c4d5e6f",
"frequent_flyer_code": "98765432109",
"country_code": "US",
"document_type": "Passport",
"identity_document_number": "P12345678",
"title": "Ms",
"first_name": "Maria",
"middle_name": "Isabel",
"last_name": "Rodriguez",
"email": "[email protected]",
"phone": "+12125551234",
"date_of_birth": "1990-05-15"
}
}
]
}
}
}Request with Installment Plan Options Example
{
"transaction_id": "32e61625-6586-4392-8d03-1745901bd9e6",
"amount": 230009,
"device_id": "2128b31d-c7c1-46d1-83fa-3fc545dbbeb4",
"order_token": "4a64f32b-5086-4199-9e0e-c9ec1f54e93a",
"payer_info": {
"email": "[email protected]"
},
"payment_source": {
"method_type": "credit_card",
"card_info": {
"expiry_month": "01",
"expiry_year": "2029",
"card_holder_dni": "",
"card_holder": "Omar Guzhnay",
"card_number": "4772133007520635",
"card_cvv": "123",
"address1": "Jose Luis Lagrange 123, Piso 12",
"address2": "Polanco I Sección",
"zip": "11510",
"city": "MIGUEL HIDALGO",
"state": "CIUDAD DE MÉXICO",
"country": "MX",
"phone": "+5930962917328",
"installment": {
"plan_option_id": "ff1c4600-f3ef-4a9e-918a-95468ac1216a"
}
}
}
}Special considerations and limitations
Billing address
Domestic transactions acquired by Getnet SEP in AR, MX, CL, and BR must include the following shopper information in the authorization request:
billing_address.zipcodebilling_address.state_namebilling_address.country_code
This follows the local regulation to withhold tax in the shopper's province. When this data is not supplied, Getnet SEP withholds tax based on the merchant location.
Submit either one of the codes:
- ISO
- Local province codes (COMARB)
| Province code COMARB | Province code ISO | Province Name |
|---|---|---|
| 901 | AR-C | CABA |
| 909 | AR-P | Formosa |
| 919 | AR-D | San Luis |
| 908 | AR-E | Entre Rios |
| 911 | AR-L | La Pampa |
| 917 | AR-A | Salta |
| 906 | AR-H | Chaco |
| 907 | AR-U | Chubut |
| 910 | AR-Y | Jujuy |
| 920 | AR-Z | Santa Cruz |
| 903 | AR-K | Catamarca |
| 904 | AR-X | Cordoba |
| 912 | AR-F | La Rioja |
| 922 | AR-G | Santiago del Estero |
| 918 | AR-J | San Juan |
| 913 | AR-M | Mendoza |
| 914 | AR-N | Misiones |
| 915 | AR-Q | Neuquén |
| 916 | AR-R | Rio Negro |
| 923 | AR-V | Tierra del Fuego |
| 902 | AR-B | Buenos Aires |
| 921 | AR-S | Santa Fe |
| 924 | AR-T | Tucumán |
| 905 | AR-W | Corrientes |
- Currency Code: Specifies the currency (ISO 4217) code for the relevant country.
- Country Code: Specifies the ISO Country Codes
- The number of installments is validated against the maximum number of installments agreed with the acquirer.
- A payment that is AUTHORIZED can be captured.
- A partial capture can be performed if necessary.
- Each authorized payment allows for either a partial or full capture.
- It is recommended to capture an order within 5 days of the authorization to prevent expiration.
- A refund can be requested only after a payment reaches the CAPTURED status.
- Refunds cannot exceed the original captured amount, but one or more partial refunds of the captured amount can be performed.
- Multiple partial refund can be sent per order.
- Partial refunds, meaning an amount less than the total transaction value.
- A payment can be canceled (Void) only after it reaches the AUTHORIZED status.
- Cancellation is no longer possible once the payment reaches the CAPTURED status.
- Full cancel (void) can be sent per order.
- The installments can be customized to offer a specific number of payments and can include interest-free options or charges defined by the merchant. How it Works:
- The customer chooses the installments - Through the Get Installment API the customer will be able to obtain the available installment payment options. The response will include the installment number along with the installment amount excluding interest. This service will not return interest rates, as it is a direct agreement with the acquirer or issuer.
- Payment processing through DEUNA - We process the payment with the respective installments directly with the PSP.
- Before taking payments in Latin America a legal entity and an acquirer in the country of operation are required
Testing Resources
Postman collection
Refer to the GETNET Postman collection for testing the Getnet SEP APIs.
Testing cards
| Brand | Flow | Country | Card number | Expiry month | Expiry year | CVV |
|---|---|---|---|---|---|---|
| Master | Approved | MX | 5123450000000008 | 12 | 2030 | 123 |
| Visa | Approved | CL | 4042050000001005 | 12 | 2030 | 123 |
| Master | Approved | BR | 5155901222280001 | 12 | 2030 | 123 |
| Visa | Approved | AR | 4042050000001005 | 12 | 2030 | 123 |
| Master | 3DS Approved | *ALL | 5200000000002235 | 12 | 2030 | 123 |
| Master | 3DS Approved | *ALL | 5200000000002151 | 12 | 2030 | 123 |
Rejection test scenarios
| Brand | Flow | Country | Card number | Expiry month | Expiry year | CVV |
|---|---|---|---|---|---|---|
| Master | Rejected | MX, CL, AR | 5555555555555555 | 12 | 2030 | 123 |
| Amount | Decline |
|---|---|
| 888801 | Card Expired |
| 888802 | Insufficient Funds |
| 888803 | Exceeds Withdrawal Limit |
| 888805 | Invalid Card Number |
Updated about 2 hours ago