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Validate bank slip

post
https://sandbox.pismolabs.io/integrated-payments/v1/bankslips/validate

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.

Headers
string
required

Account token. Getting an account token requires you call the Server login endpoint with an account ID. Tokens can expire quickly, which can result in an Unauthorized message. Enter this field under AUTHENTICATION.

Responses

Updated 21 days ago

Language
Credentials
Bearer
JWT
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Response
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application/json

Updated 21 days ago