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DecodeAndCreatePaymentByAccountBody

    person_type stringrequired

    Possible values: [NATURAL_PERSON, LEGAL_PERSON]

    Person type:

    • NATURAL_PERSON.
    • LEGAL_PERSON.

    document stringrequired

    Person's document (CPF or CNPJ).

    bank_ispb stringrequired

    Bank ISPB code (8 digits)

    branch stringrequired

    Account branch (4 digits).

    account_number stringrequired

    Account number (between 1 and 20 digits).

    account_type stringrequired

    Possible values: [CACC, CASH, CHAR, CISH, COMM, CPAC, LLSV, LOAN, MGLD, MOMA, NREX, ODFT, ONDP, OTHR, SACC, SLRY, SVGS, TAXE, TRAN, TRAS, CC, PG, CD, CG, CI, PP]

    Account type:

    • CACC: Checking account.
    • SLRY: Salary.
    • SVGS: Savings.

    value numberrequired

    Value in R$ cents.

    payment_date YYYY-MM-DD

    Payment date.

    description string

    User defined payment description.

    merchant_id string

    User defined payment merchant ID.