When the acquirer supports the parameter, this field allows to specify the number of deferred months to be applied on the first due date of the payment in installments (e.g.: Webpay Completa).

The payment will be declined and the vads_payment_error field will be valued at 171 in the following cases:

  • the merchant is not allowed to defer payments,
  • the value transmitted in the request is not among the options authorized by the acquirer.

Input field.

Format n..2
Error code N/A
Category Transaction details