SLA

Last updated: April 10, 2026

Support and SLA Scheme – Payment Latam

Area Description Contact / Hours
Technical Support Requests or incidents related to the availability or technical issues of the technology platform. Support Portal - Support platform

soporte@payment-latam.com

Scheduling link

Mon–Fri: 8:00 – 18:00
Support Requests or incidents related to reconciliation, disbursement, invoicing, and documentation requests. Support Portal
Peru soporteperu@payment-latam.com
Mon–Fri: 8:00 – 22:00 Ecuador soportecu@payment-latam.com
Mon–Fri: 10:00 – 22:00
Sat: 10:00 – 13:00 Colombia soportecolombia@payment-latam.com
Mon–Fri: 8:00 – 22:00

Contact Information and Support Hours

Area Description Support Channel Hours
Technical Support Incidents related to platform availability, API, integrations, technical errors, and transaction processing. WhatsApp Email / Support Portal Mon–Fri
8:00–18:00
Operations Support Inquiries related to Payin, Payout, transaction statuses, withdrawals, and transaction processing. WhatsApp / Email / Support Portal Mon–Fri
8:00–22:00
Administrative Support Reconciliations, settlements, invoicing, documentation, and administrative inquiries. Email Mon–Fri
8:00–18:00
Emergencies / Critical Incidents Total unavailability of Payment Latam services or critical security incidents. Emergency channel 24/7
Sales New services, features, countries, payment methods, commercial changes, or special projects. Assigned account executive Mon–Fri
8:00–18:00

Contact Information and Support Hours

Severity Classification and SLA

The SLA is measured from the time the case is registered until the first effective response from the responsible team. Resolution times may vary when banks, networks, providers, or other third parties are involved.

Level Criteria Examples Response Escalation
P1 - Critical Total outage, general unavailability, or widespread impact. API unavailable; Payin/Payout not operating for multiple clients. ≤ 30 min Immediate to Operations + Systems + Management
P2 - High Significant impact on operations without a total outage. High-impact pending Payout; repeated errors; merchant unable to operate. ≤ 1 hour If no progress within 1 hour
P3 - Medium Individual case with no general impact. Transaction validation, reconciliation, or individual incident. ≤ 4 hours If the SLA is exceeded or a specialist is required
P4 - Low Informational or administrative inquiry. Receipts, configuration, general inquiries. ≤ 24 business hours If the SLA is exceeded or another area is required