In order to validate the correct implementation of our Outgoing Payments service, we need to certify that you have completed certain tasks related to Webhook configuration, response to our callback events, integration with our API, and comprehensive usage of the UNNAX Portal related to the Outgoing Payments services.


Webhook creation


We will check if you have registered the webhooks related to this service:


  • event_payment_transfer_auto_created
  • event_payment_transfer_auto_processed


Created transactions and handled results


Here we will be validating that you are able to create transactions and that you handle the responses they generate, both for successful and failed transactions. In order to do this, we will provide you with information for certain transactions that you will be making. For both types of results received (Success and Failed), you will be asked to provide us with some information found in the callbacks responses. This information will allow UNNAX to certify the correct implementation of the Outgoing Payments service. 


Retry a transaction in state error


When a transaction goes to the error state, you will have the option to retry it; you can do this through the portal or through our API. UNNAX will set transactions in this state and will provide you with the order_code so you can perform the retry action.


Cancel a pending transaction


When a transaction goes to pending/new state, you will have the option to cancel it; you can do this through the portal or through our API. UNNAX will set transactions in this state and will let you know the order_code so you can perform the cancel action.