JazzCash via dLocal

Accept JazzCash payments from customers in Pakistan with dLocal as the payment service provider (PSP). The customer selects JazzCash, confirms the payment on the dLocal payment page and returns to your site.

Supported workflows

Workflow	Supported
Payrails SDK	✔
Payrails API	✔
Delayed / Manual Capture	✖
Instant Capture	✔
Cancel / Void	✖
Refund / Reverse	✔
Save Instruments	✖
Merchant Initiated Transaction (MIT)	✖

Before you begin

Complete these steps before you send your first JazzCash payment through dLocal:

Set up a dLocal integration in your workspace. Follow the dLocal integration setup guide if you don’t have one yet.
Ask dLocal to enable JazzCash on your dLocal merchant account.
In the Payrails Portal, go to Settings → Integrations, open your dLocal integration, select JazzCash under Payment methods, and save.
Add JazzCash as a payment option in your workflow.

Request fields for dLocal

Send these fields in the authorize request, in addition to the standard authorize fields. Required fields must be present for the payment to succeed. Payrails sends Optional fields to the PSP when you include them.

Field	Status	Description
`amount.currency`	Required	Must be `PKR`. Payrails rejects other currencies.
`meta.customer.name`	Required	Sent to dLocal as the payer name, together with `meta.customer.lastName`.
`meta.customer.email`	Required	Sent to dLocal as the payer email.
`meta.customer.country.code`	Required	Payrails sends `PK` to dLocal for JazzCash, whatever the value.
`meta.customer.lastName`	Optional	Added to the payer name.
`meta.customer.phone`	Required	Sent to dLocal as the payer phone, country code first. Use a Pakistani mobile number.
`meta.customer.identityCardNumber`	Optional	Sent to dLocal as the payer document, for example the customer’s national identity card number.
`meta.clientContext.ipAddress`	Optional	Sent to dLocal as the payer IP address.
`meta.customer.reference`	Optional	Sent to dLocal as the payer user reference.
`meta.order.description`	Optional	Sent to dLocal as the payment description.

Authorize a JazzCash payment

Call authorize a payment with jazzCash as the paymentMethodCode. The response includes the redirect to the dLocal payment page.

Authorize request

{
  "amount": {
    "value": "1500.00",
    "currency": "PKR"
  },
  "paymentComposition": [
    {
      "integrationType": "api",
      "paymentMethodCode": "jazzCash",
      "amount": {
        "value": "1500.00",
        "currency": "PKR"
      }
    }
  ],
  "meta": {
    "customer": {
      "email": "ayesha.khan@example.com",
      "name": "Ayesha",
      "lastName": "Khan",
      "identityCardNumber": "4210112345678",
      "phone": {
        "countryCode": "+92",
        "number": "3001234567"
      },
      "country": {
        "code": "PK"
      }
    },
    "clientContext": {
      "ipAddress": "203.0.113.10"
    }
  },
  "returnInfo": {
    "success": "https://example.com/success",
    "error": "https://example.com/error"
  }
}

After the customer confirms the payment, dLocal returns them to your success or error URL. Confirm the result through webhook notifications or the execution status before you fulfill the order.

How dLocal handles JazzCash

The payment is pending until the customer confirms it. dLocal notifies Payrails of the final result.
Payrails also checks the payment status with dLocal every hour, for up to one day.

Getting Started

Payment Orchestration

Token Vault

Analytics & Reporting

Fraud Management

Chargebacks

Monitoring

Resources

Use Cases

Supported workflows

Before you begin

Request fields for dLocal

Authorize a JazzCash payment

How dLocal handles JazzCash

​Supported workflows

​Before you begin

​Request fields for dLocal

​Authorize a JazzCash payment

​How dLocal handles JazzCash

Supported workflows

Before you begin

Request fields for dLocal

Authorize a JazzCash payment

How dLocal handles JazzCash