Charge requests via CSV will be made by sending a CSV file through the Etpay platform at least 2 business days prior to the contract charge date. This process is done in the Direct Debit Charge Management section.

Considerations

• File uploads must be done before 12:30 p.m. if there are 2 business days left before the charge date.
• Duplicates will not be accepted.
• A security limitation of 100,000,000 will be added to the amount.
• No** commas “,” must be included in descriptions.
• Charges with non-integer amounts or text will not be processed.

CSV charge request file:

Format:

On the Etpay platform you are allowed to download a csv charge template to fill in to make the request.

If you do not use the template, the format will be as follows:

Header:

rut,merchant_order_id,amount,description

For each line (1 per charge):

• rut: without periods or dashes and with check digit.
• merchant_order_id: identifier assigned by the merchant.
• amount: whole number without periods (only numeric characters).
• description: must have a maximum of 30 characters.

These will have the following format: