1. Changelog
PayPaga V2 API
  • API Overview
    • Introduction
    • API Reference
    • Environments
    • Payment methods
    • Errors
    • Standard Codes and Values
    • Transaction Status Definitions and Lifecycle
    • Changelog
      • Format
  • OAuth2 Service
    • authenticate
      POST
    • Schemas
      • AuthRequest
      • AuthResponse
      • AuthFailed
  • PayPaga Integration API
    • Transactions Configuration
      • List available pay-in configurations.
      • List available pay-out configurations.
    • Pay-in Transactions
      • Search pay-in transactions
      • Create a pay-in transaction.
      • Retrieve a pay-in transaction.
    • Development Utilities
      • Override a pay-in transaction status
      • Override a pay-out transaction status
    • Pay-out Transactions
      • Search pay-out transactions
      • Create a pay-out transaction.
      • Retrieve a pay-out transaction.
    • Pay URLs
      • Create a hosted PayURL checkout
    • Balances
      • Retrieve merchant balance summary.
    • Catalog
      • List supported countries
      • List supported payment methods
    • Settlements
      • Search settlements
      • Retrieve settlement options
      • Retrieve settlement transactions
    • Reference Data
      • Retrieve exchange rates
      • Retrieve tax rates
    • Notifications
      • Create a notification subscription
      • List notification subscriptions
      • Retrieve a notification subscription
      • Delete a notification subscription
    • Schemas
      • MoneyAmount
      • Currency
      • Country
      • PaymentMethod
      • Product
      • OptionField
      • PayInTransactionStatus
      • PayOutTransactionStatus
      • NotificationType
      • PaginationMeta
      • MerchantOrderReference
      • MerchantTransactionReference
      • FeeMode
      • PaymentOption
      • Code
      • Message
      • ValidationErrorItem
      • ValidationErrorDetail
      • ErrorDetail
      • PayInTransaction
      • PayInTransactionListResponse
      • ReturnUrls
      • CreatePayInRequest
      • PaymentInstructions
      • CreatePayInResponse
      • PayInTransactionStatusOverrideRequest
      • PayOutTransaction
      • PayOutTransactionListResponse
      • CreatePayOutRequest
      • CreatePayOutResponse
      • PayOutTransactionStatusOverrideRequest
      • PredefinedFields
      • CreatePayURLRequest
      • CreatePayURLResponse
      • BalanceTotal
      • BalanceCountry
      • BalanceSummaryResponse
      • CountryCatalogEntry
      • PaymentMethodCatalogEntry
      • Settlement
      • SettlementsResponse
      • SettlementWindow
      • SettlementOptionsResponse
      • SettlementTransaction
      • SettlementTransactionsResponse
      • ExchangeRateQuote
      • ExchangeRatesResponse
      • TaxRate
      • ChannelType
      • NotificationSubscriptionResponse
      • ListNotificationSubscriptionsResponse
      • NotificationSubscriptionRequest
      • TransactionCallbackPayload
  • Examples
    • Pay In Examples
      • Argentina
        • Argentina CVU
      • Brazil
        • Brazil PIX
      • Chile
        • Chile Bank Transfer
        • Chile Khipu
      • Colombia
        • Colombia Dale
        • Colombia Daviplata
        • Colombia Efecty
        • Colombia Gana
        • Colombia Movii
        • Colombia Nequi
        • Colombia PSE
        • Colombia RappiPay
        • Colombia ReFacil
        • Colombia Susuerte
        • Colombia Western Union
      • Ecuador
        • Ecuador Bank Transfer
        • Ecuador Banco Guayaquil
        • Ecuador Bemovil
        • Ecuador Deuna
        • Ecuador Mi Negocio Efectivo
        • Ecuador Omniswitch
        • Ecuador RapiActivo
        • Ecuador Western Union
      • Guatemala
        • Guatemala BAM Efectivo
        • Guatemala BAM Transferencia
        • Guatemala Banco Industrial
        • Guatemala Akisi Pronet
      • Mexico
        • Mexico Pay With Cash
        • Mexico SPEI
      • Peru
        • Peru BBVA
        • Peru BCP
        • Peru BCP Efectivo
        • Peru Cell Power
        • Peru KasNet
        • Peru QR Interoperable
        • Peru Plin
        • Peru Yape
    • Pay Out Examples
      • Argentina
        • Argentina CVU
      • Brazil
        • Brazil PIX
      • Chile
        • Chile Bank Transfer
      • Colombia
        • Colombia Bank Transfer
      • Ecuador
        • Ecuador Bank Transfer
      • Guatemala
        • Guatemala Bank Transfer
      • Mexico
        • Mexico SPEI
      • Peru
        • Peru Bank Transfer
    • Schemas
      • Pay In
      • Country
      • Currency
      • PaymentMethod
      • MerchantOrderReference
      • MerchantTransactionReference
      • CreatePayOutRequest
      • ReturnUrls
      • CreatePayInRequest
      • CreatePayOutResponse
      • PaymentInstructions
      • CreatePayInResponse
  1. Changelog

Format

Changelog#

This section lists updates to payment methods that may affect your integration. Check it regularly for changes to request fields, accepted values, and validation rules.
We publish changelog entries for changes such as:
Change typeExample
New fieldA new field is added to a payment method request
Removed fieldA field is no longer accepted
New accepted valueA new value is supported for a field
Removed accepted valueA value is no longer supported
Validation changeA field gets new format, length, or content rules
Required field changeA field changes from optional to required, or the reverse

Breaking vs non-breaking changes#

Changes may require updates to your integration.
Breaking changes usually include:
Breaking changes
A field becomes required
A previously accepted value is no longer supported
Validation becomes stricter
A field is removed or renamed
Non-breaking changes usually include:
Non-breaking changes
A new optional field is added
A new accepted value is added
Validation is relaxed

Changelog format#

DatePayment flowCountry / CurrencyPayment methodChangeMerchant impact
YYYY-MM-DDPay-InCO / COPPSEAdded required field document_typeUpdate your request payload to include document_type
YYYY-MM-DDPay-OutMX / MXNSPEIaccount_number must now contain exactly 18 digitsValidate account number format before sending requests
YYYY-MM-DDPay-OutEC / USDBank TransferAdded a new supported bank_code valueNo action required unless you want to use the new bank

Recommendation#

Before going live with a payment method, make sure your integration:
1.
Sends all required fields.
2.
Uses only supported field values.
3.
Validates field formats and lengths before submitting requests.
4.
Reviews this changelog for recent updates that may affect production traffic.
Modified at 2026-04-28 08:36:34
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Transaction Status Definitions and Lifecycle
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