Local card payments

To make local card payment, use the standard steps. At the same time, in accordance with local requirements, you will be required to provide additional information about the payer.

General rules:

• The currency must always match that of the country of payment.

• document—payer's national identifier (the format depends on the country).

• msisdn—phone number without the + sign, up to 15 characters.

• Address fields (city, street, postal_code, etc.) may be mandatory for cross-border transactions only.

• All string fields have length restrictions—please ensure client-side validation is observed.

Check the currency and the set of required sender parameters in the table below:

Country	Currency (ISO 4217)	Required sender parameters	Notes
Brazil	BRL	full_name, email	Minimum amount: 1 BRL
Chile	CLP	full_name, email	Minimum amount: 50 CLP
Colombia	COP	full_name, email, document	Minimum amount: 169 COP
India	INR	full_name, email, document, msisdn	Additionally for cross-border transactions: state, city, street, postal_code, building
Indonesia	IDR	full_name, email, document	Minimum amount: 11,000 IDR
Mexico	MXN	full_name, email	Minimum amount: 1 MXN
Nigeria	NGN	full_name, email	Minimum amount: 51 NGN
Philippines	PHP	full_name, email, document	Minimum amount: 1 PHP
Thailand	THB	full_name, email, document	Minimum amount: 1 THB
Türkiye	TRY	full_name, email, document	Minimum amount: 1 TRY
Vietnam	VND	full_name, email, document	Minimum amount: 5,000 VND