Activating Synthetic Payments is simple: send an email to soporte@khipu.com requesting activation. Our team will ask you to define the following to get the service up and running:
- Suggested subject line for transactions. E.g., “Payment of $2,000 to Juan Pérez”
- Transaction identifier prefix (optional), to clearly distinguish which transfers are “external.”
- Notification URL for Synthetic Payments (optional). If you do not specify a different one, we will use the same URL for notifications that you already have configured.
Attention
If you already work with notifications, you can keep your same endpoint, or separate the routes for Khipu payments and synthetic payments, depending on your integration strategy.
- Notifications are issued after the statement has been read, which is why there is a 7 minute window. Adjust your processes to wait for confirmation before releasing stock or marking orders as paid.
- The information available corresponds to what is shown on the bank's transfer statement: amount, reference/subject, date, and other data that has been recorded.
Each transaction detected is sent via API and made available in reports that you can receive by email or view via web services. This facilitates reconciliation and cash control without changing your current payment flow.
There is no set-up cost or fixed monthly fee. Billing is adjusted to the current commercial conditions of your business.
- Write to us at soporte@khipu.com requesting Synthetic Payments.
- Define the Subject, the prefix (if needed), and the notification URL.
- Perform an end-to-end test to validate your reconciliation.