Make a Pix manual payment

post

https://gateway.prd.pppay.cloud/api/pix/manual_pay

Creates a new Pix Payment request for a given bank destination.

Body Params

merchant_transaction_id

float

required

Transaction id on the side of the merchant

amount

float

required

Decimal value of the amount being charged (in R$)

pix_message

string

Pix message

first_name

string

required

First name of the one being charged. Highly recommended

last_name

string

required

Last name of the one being charged. Highly recommended

document_number

string

required

Document number for the one being charged. Usually CPF for people and CNPJ for companies.

string

required

Email address for the one being charged. Highly recommended

branch_code

string

required

Bank branch (agência) number.

account_number

string

required

Account number (with digit, if any).

ispb

string

required

The ISPB is an 8-digit code assigned by the Central Bank of Brazil to each institution participating in the PIX system.

account_type

string

required

CACC → (Checking Account / Credit Account) – most common case

Responses

Language

Credentials

Bearer

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200

422Unprocessable Entity