Create a PIX transaction by Banking Info

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Body Params

Fields required to create a PIX transaction by banking info.

string
required

External transaction ID, must be unique.

string
required

Receiver's tax id (CPF/CNPJ)

string
required

Receiver's name

string
required

Receiver's account number

string
required

Receiver's account type. Options - "checking", "savings", "salary" and "payment"

string
required

Receiver's bank code

string
required

Receiver's branch code

number
required
0.01 to 15000

Amount in cents/BRL. The BRL format will become mandatory from February 1st, 2026.

string

Amount format. Accepted "cents" or "brl". We recommend using the BRL format.

string

Pix Out description

Headers
string
required

Client identifier (User-Agent) used for request tracking and security validation.

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