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 WebPay 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 WebPay on your dLocal account.
- In the Payrails Portal, go to Settings → Integrations, open your dLocal integration, select WebPay under Payment methods, and save.
- Add WebPay 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.Authorize a WebPay payment
Call authorize a payment withwebPay as the paymentMethodCode. The response includes the redirect to the WebPay page.
Authorize request
success or error URL. Confirm the result through webhook notifications or the execution status before you fulfill the order.
How dLocal handles WebPay
- dLocal returns a redirect URL to the WebPay page. The payment stays pending until the customer pays, and Payrails completes it from the dLocal notification.
- Payrails captures WebPay payments through dLocal immediately, so a successful payment is final.
- Cancel a WebPay payment through dLocal only while it’s still pending, before the customer pays. dLocal can’t cancel a completed payment.