Mercado Pago Gateway: Reconciliation

You will find information below on how to reconcile your operations in Mercado Pago Gateway with the information of acquirers or issuers.

Using a partner

The easiest way is working with one of our partners:

Country Partner
Argentina Increase

We are working on adding more partners soon

Using your own development or system

If you want to reconcile with a custom development or system you have two options:

API reconciliation

By making a GET call to the /payments endpoint you can obtain the list of all your transactions:

```curl -X GET \ \ -H Content-Type: application/json -d { 'status': 'approved' }


Each transaction (payment) will have the reconciliation information in the `acquirer_reconciliation` node:

  "id": "",
  "acquirer_reconciliation": [
      "authorization_code": "646382",
      "batch_closing_date": "2019-06-10T17:00:00.000-04:00",
      "batch_number": "017",
      "date_created": "2019-06-10T10:49:47.000-04:00",
      "date_last_updated": "2019-06-10T10:49:53.000-04:00",
      "operation": "authorization",
      "operation_status": "approved",
      "refund_id": null,
      "terminal_number": "98809468",
      "transaction_number": "0036"
      "authorization_code": "646382",
      "batch_closing_date": "2019-06-10T17:00:00.000-04:00",
      "batch_number": "017",
      "date_created": "2019-06-10T10:49:48.000-04:00",
      "date_last_updated": "2019-06-10T10:49:53.000-04:00",
      "operation": "capture",
      "operation_status": "approved",
      "refund_id": null,
      "terminal_number": "98809468",
      "transaction_number": "0037"


Attribute Description
authorization_code Authorization code
batch_closing_date Batch closing date
batch_number Batch number
date_created Creating date
date_last_updated Last updated date
operation Operation type
operation_status Operation status
refund_id Refund ID
terminal_number Terminal number
transaction_number Transaction number / Coupon number

Is very important to mention that the information provided in the acquirer_reconciliation object may vary according to different use cases and depending on the acquirer.

Operation types

The possible operation values are:

  • authorization: authorization
  • capture: capture
  • online_purchase: direct purchase
  • refund_online_purchase: refund of a direct purchase
  • refund_capture: refund of captured payment
  • refund_authorization: refund of an authorization (cancelation)

Operation statuses

The possible operation_status values are:

  • approved
  • rejected
  • in_process

File reconciliation

In Mercado Pago's backoffice visit the Operaciones Gateway section:


By pressing on the Exportar link you will see the following:


Choose your preferred format and the file will be generated

If the file is too big you will receive it a few minutes later via e-mail (the one registered in your account)

Do you need help?

Get in touch with your sales represantive.

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