Peru Bank Transfer

Required Fields

Field	Description	Validation
first_name	First name
last_name	Last name
document_type	Identification document type	See document types listed below
document_number	Identification document number	See document types listed below
bank_name	Bank name	See supported bank names below
account_type	Account type	From options: Ahorro or Corriente
account_number	Account number
email	Email address	Length >= 5 <= 50, RegEx `^[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+.[a-zA-Z]{2,}$`
phone	Phone number	RegEx `^\d+$`
address	Full address

Document types

Name	Description	Validation
Documento nacional de identidad	DNI	Length >= 2 <= 10, RegEx `^\d+$`
Cédula de Extranjería	CE	Length >= 6 <= 10, RegEx `^[a-zA-Z0-9]+$`

Bank Identifier Name

Name	Type
ALFIN BANCO	Bank
BANCO CENTRAL DE RESERVA DEL PERÚ	Bank
BANCO DE COMERCIO	Bank
BANCO DE LA NACIÓN	Bank
BANCO FALABELLA	Bank
BANCO GNB	Bank
BANCO INTERAMERICANO DE FINANZAS	Bank
BANCO PICHINCHA PE	Bank
BANCO RIPLEY	Bank
BANCO SANTANDER PE	Bank
BANK OF CHINA	Bank
BBVA CONTINENTAL	Bank
BCI PE	Bank
BCP	Bank
CAJA LOS ANDES	Financial
CAJA METROPOLITANA	Financial
CITIBANK	Bank
CMAC AREQUIPA	Financial
CMAC CUSCO	Financial
CMAC HUANCAYO	Financial
CMAC ICA	Financial
CMAC MAYNAS	Financial
CMAC PIURA	Financial
CMAC TACNA	Financial
CMAC TRUJILLO	Financial
COMPARTAMOS FINANCIERA S.A.	Financial
COOPERATIVA ABACO	Financial
CREDISCOTIA FINANCIERA S.A.	Financial
DALE	Wallet
EEDE TARJETAS PERUANAS	Financial
FINANCIERA CONFIANZA	Financial
FINANCIERA EFECTIVA	Financial
FINANCIERA OH	Financial
FINANCIERA QAPAQ	Financial
ICBC PE	Bank
INTERBANK	Bank
MIBANCO	Bank
PREXPE	Wallet
SCOTIABANK PE	Bank

Note for bank account number :

For BCP bank you must use the Standard Bank Account number (13 digits for Corriente account type and 14 digits for Ahorro account type), for all other insitutions use the CCI (Código de Cuenta Interbancario) with 20 digits.
When specifying phone transfer type the bank account number 000000 must be used.

OAuth 2.0

Client Credentials

Add the parameter

Authorization

to Headers，whose value is to concatenate the Token after the Bearer.

Example:

Authorization: Bearer ********************

Token URL: https://api.paypaga.com/oauth2/token

curl --location 'https://api.paypaga.com/v2/transactions/pay-out' \ --header 'Content-Type: application/json' \ --data-raw '{ "country": "PE", "currency": "PEN", "payment_method": "bank_transfer", "merchant_transaction_reference": "TRX-2026-0026", "merchant_order_reference": "ORDER-2026-0001", "merchant_customer_id": "customer@mail.com", "customer_ip": "120.29.48.92", "amount": 125.5, "fields": { "first_name": "Eryn", "last_name": "Rogahn", "document_type": "CE", "document_number": "97", "bank_name": "CAJA METROPOLITANA", "account_type": "Ahorro", "account_number": "62475804", "email": "customers@email.com", "phone": "(282) 797-0589", "address": "customers address" } }'

Required Fields

Document types

Bank Identifier Name

Note for bank account number :

Request

Responses