During the integration process, the CNPJs authorized to receive PIX transfers will be configured. Depending on the business model and the permissions enabled for your account, sending funds to any CNPJ may also be allowed.

Regardless of the configuration applied, the document_number field must always contain the CNPJ of the transfer recipient.

The provided PIX key must be linked to one of the CNPJs authorized to receive transfers. If the key belongs to a non-authorized CNPJ, the transaction will not be processed.

PIX Key Types

• document: Valid CPF or CNPJ
• email: Valid email address
• phone: Phone number linked to PIX
• random: Random key (EVP) in UUID format