Schedule a Pix-out transfer or Pix-out recurring transfers.
This endpoint gives you more scheduling options than the version 1 Schedule transfer endpoint. These include additional options (scheduler_details object) for recurring transfers.
As with the Pix-out transfer endpoint, if you are using a key or QR code, you need to call Validate DICT key or Get and validate QR code before calling this endpoint. You need to enter the end_to_end_id returned from those calls here. If you are not using a key or QR code, this endpoint generates and returns an end_to_end_id value you can use in other endpoints.
The end_to_end_id field is a Brazil Central Bank (BCB) requirement to track Pix transactions. Basically, there are two steps to a Pix transaction: 1. Initialize a transaction and 2. Confirm a transaction. The end_to_end_id is sent to the BCB in both steps in order to identify all transaction information.
When the transfer takes place, Pix out notification received and Pix reconciliation notification received events are generated.
Also, when the transfer takes place, a Pix-in notification received event is generated when the funds are deposited in the payee's account, which can be a Pismo account or an external account.
For all events, the status or result field indicates operation success or failure.
For more information, see the Pix instant payments guide.