Payment Intent Object

{
  "id": "pi_BO381oEATXonG6bj",
  "object": "payment_intent",
  "amount": 1000,
  "currency": "CLP",
  "widget_token": "pi_BO381oEATXonG6bj_sec_a4xK32BanKWYn",
  "status": "created",
  "reference_id": "90123712",
  "transaction_date": "2021-10-15T15:24:15.474Z",
  "metadata": {},
  "error_reason": null,
  "mode": "live",
  "customer_email": "[email protected]",
  "recipient_account": {
    "holder_id": "183917137",
    "number": "123456",
    "type": "checking_account",
    "institution_id": "cl_banco_de_chile"
  },
  "sender_account": {
    "holder_id": "192769065",
    "number": "123456",
    "type": "checking_account",
    "institution_id": "cl_banco_estado"
  },
  "created_at": "2021-10-15T15:23:11.474Z",
}

Attribute	Type	Description
`id`	`string`	Unique identifier for the Payment Intent
`object`	`string`	Identifier for the type of object. Its value for `Payment Intents` will always correspond to `payment_intent`
`amount`	`integer`	Amount to pay, represented as an integer. This value must always be greater than 0
`currency`	`string`	Currency ISO code. For now, we only support CLP and MXN.
`widget_token`	`string`	Temporary token to configure the widget. This attribute is only returned when creating the Payment Intent. After that, it will always be `null`
`status`	`string`	Payment status. Can be either `created`, `in_progress`, `succeeded`, `failed`, `pending`, `expired` or `rejected`
`recipient_account`	`object`	Object that points to the recipient account. Take a look at the Recipient Acccount object table below to learn more. If you use Fintoc Collects for payments, omit this object during payment creation for better stability.
`sender_account`	`object`	Object that points to the sender account. Take a look at the Sender Acccount object table below to learn more. When you receive final payment status notifications, `sender_account` may be `null` if the user abandoned the payment before specifying a sender account.
`reference_id`	`string`	Operation number from the bank of the sender account. When you receive final payment status notifications, `reference_id` may be `null` if a payment takes longer than usual to be confirmed by the bank or if the user abandoned the payment before returning an operation number.
`transaction_date`	`string`	Date of authorization for the transaction given by the bank, using ISO 8601 When you receive final payment status notifications, `transaction_date` may be `null`.
`metadata`	`hash`	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. If you create a payment without providing `metadata`, this field will be `null` when receiving notifications about the final status.
`error_reason`	`string`	Error code explaining reason for payment intent failure if available. See Payment Intent Error Reason for a list of error reasons.
`mode`	`string`	Indicates whether the `Payment Intent` is in `live` mode or in `test` mode.
`created_at`	`string`	`Payment Intent`'s creation date, using ISO 8601
`customer_email`	`string`	A customer email linked to a `Payment Intent`. This is used to notify a user in case of a refund. If you plan on using the refunds product, you must include this field in your request If you create a payment without providing a `customer_email`, this field will be `null` in the response and no emails will be sent for that Payment Intent.
`business_profile`	`hash`	Optional array to identify multiple enrolled merchants for category-based pricing.

Recipient Object and Sender Object

Attribute	Type	Description
`holder_id`	`string`	Identifier of the owner of the account. In Chile, it corresponds to a RUT and in Mexico it's either an RFC or CURP.
`number`	`string`	Account number. Does not include hyphens or prefixed zeros
`type`	`string`	Account type. It can be `checking_account` or `sight_account`
`institution_id`	`string`	Account's institution `id`. You can learn more about institutions and their `id`s here

Business Profile Object

Attribute	Type	Description
`name`	`string`	Enrolled merchant´s name. If set, will be shown as the "Recipient" on the succeeded payment screen.
`category`	`string`	Identifier of the category of the sub-merchant. In Chile, it corresponds to a 6 character SII activity code.
`tax_id`	`string`	Enrolled merchant's tax identifier. In Chile, it corresponds to a RUT.