Cobrus

Create, inspect, quote, and edit Cobru payment links.

A "cobru" is Cobru's hosted payment object. It combines amount, description, enabled payment methods, expiration, redirect URLs, and the callback that reports payment state changes.

Start here

  1. Create a cobru
  2. Submit payment details
  3. Method-specific pages such as Bre-B, PSE, and Nequi
  4. Consult a cobru
  5. Quote a cobru or Edit a cobru only if your product needs those flows

Endpoint map

Endpoint familyMethodVerification status
Create a cobruPOSTverified
Generate payment detailsPOSTdocumented in legacy Cobru materials
Consult a cobruGETdocumented in legacy Cobru materials
PSE banksGETdocumented in legacy Cobru materials
Quote a cobruPOSTdocumented in legacy Cobru materials
Edit a cobruPOSTdocumented in legacy Cobru materials

Common state values

StateMeaning
0Created
1In process
2Not paid / rejected
3Paid
4Refunded
5Expired

Operational notes

  • Treat payment creation and final payment state as separate moments in your system.
  • Store Cobru's url, pk, and your own internal order identifier together from the first write.
  • If a method-specific flow is not freshly verified, keep it behind an explicit operational review before broad rollout.

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