Validate bank slip

Validate bank slip with provider partner.
You need to call this endpoint before calling Pay bank slip. If this endpoint returns an external_authorization field value, you must pass it in the Pay bank slip call.
For this endpoint, either bar_code or digitable_line must be passed.

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Body Params

Request Body

integer
enum
required

Banslip type. (1 = compensation form, 2 = dealership)
Compensation form refers to the method for processing the bank slip. Dealership (cedente) refers to the entity or individual that issues the bank slip.

Allowed:
string

Bar code encoding bank slip information such as the bank code, currency code, check digit, due date, amount, and beneficiary information.

string

Digitable line. On a Brazilian bank slip, the digitable line contains numerical payment information encoding details like the payment amount, due date, beneficiary information, and other transaction-specific data.

Responses

Language
Credentials
Bearer
JWT
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Response
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