Introduction
Charges can be made using different payment methods, and the desired method must be entered in the paymentSource object of the charge. Each payment method uses a specific set of conditional parameters that are described below:
A paymentMethod represents the billing method chosen to process the transaction, supported methods are:
| PaymentMethod | Description |
|---|---|
| credit | Charges made from a credit card, supports as sourceType: card, token or customer |
| pix | Charges made from Dynamic QRCode in PIX format, supports as sourceType: customer |
| boleto | Charges made from registered Invoices (Payment slips) supports as sourceType: customer |
| nupay | Charges made from Transparent Flow of Nupay for Business API, supports as sourceType: customer |
A sourceType represents the payer’s data that will be used to process the transaction, which can be a credit card, a temporary card token, or data from a buyer:
| SourceType | Description |
|---|---|
| card | Charges made from a tokenized card using the cardId or with open card data (cardNumber, cardHolderName, cardCvv, cardExpirationDate) |
| token | Charges made from a card token for non-recurring billing using tokenId |
| customer | Charges made from registered purchaser using the customerId |
Transaction Status
The possible statuses for a transaction on Malga are:
| Status | Description |
|---|---|
| pending | Transaction created but not completed processing |
| pre_authorized | Transaction successfully pre-authorized pending capture |
| authorized | Transaction successfully authorized and captured |
| failed | Transaction not authorized, check the error to identify the reason |
| canceled | Transaction voided after being approved but not captured |
| voided | Transaction voided after approved and captured |
| refund_pending | Transaction awaiting chargeback that is in process |
| charged_back | Transaction was challenged due to fraud, no acknowledgement of purchase or merchandise return |