---
updatedAt: 2026-05-13T20:48:29.000Z
---
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# Resend payment order
Resend the payment order to the provider.
You can use this endpoint when:
1. The payer's PSP did not accept the payment order and the status is `REJECTED` or `EXPIRED`,
2. When the payment order was accepted, but the Pix transaction was not found by the due date, with status `CANCELLED`.
In these cases, the payment order can be resent to trigger a new attempt to process the payment.
# OpenAPI definition
```json
{
"openapi": "3.0.1",
"info": {
"title": "Instant payments - Automatic Pix",
"description": "API to handle Automatic Pix transactions",
"termsOfService": "https://developers.pismo.io/terms/",
"contact": {
"name": "API Support",
"url": "https://developers.pismo.io/support/",
"email": "support@pismo.com.br"
},
"license": {
"name": "Copyright Pismo",
"url": "https://developers.pismo.io/licenses/"
},
"version": "1.0"
},
"servers": [
{
"url": "https://sandbox-cdn.pismolabs.io",
"description": "Ext API server for testing"
},
{
"url": "https://sandbox-cdn.pismolabs.io/inst-pull-pay",
"description": "Ext API server for testing Automatic Pix."
}
],
"tags": [
{
"name": "Automatic Pix",
"description": "Automatic Pix endpoints."
}
],
"components": {
"parameters": {
"AuthHeader": {
"in": "header",
"name": "Authorization",
"required": true,
"description": "Account token - an access token encoded with a Pismo account ID. Tokens can expire quickly, which can result in a 401 Unauthorized message.",
"schema": {
"type": "string",
"example": "Bearer eyJhbGci...IUzUx"
}
},
"EndToEndIDpath": {
"name": "end_to_end_id",
"in": "path",
"description": "Transaction end-to-end ID. This field is a Brazil Central Bank (BCB) requirement to track all Pix transaction steps.",
"required": true,
"schema": {
"type": "string"
}
}
},
"schemas": {
"Amount": {
"type": "number",
"description": "Amount to be transferred.",
"example": 1050.44
},
"CalendarDueDate": {
"type": "string",
"description": "Calendar due date",
"example": "2030-10-10"
},
"CalendarCycleStart": {
"type": "string",
"description": "Calendar cycle start",
"example": "2030-10-10"
},
"CalendarCycleEnd": {
"type": "string",
"description": "Calendar cycle end",
"example": "2030-10-10"
},
"ResendPaymentOrderRequest": {
"type": "object",
"description": "Resend payment order request",
"required": [
"due_date"
],
"properties": {
"due_date": {
"$ref": "#/components/schemas/CalendarDueDate"
},
"amount": {
"$ref": "#/components/schemas/Amount"
},
"taxes": {
"$ref": "#/components/schemas/TaxesWithCategory"
}
}
},
"CreatedAt": {
"type": "string",
"format": "datetime",
"description": "Created at datetime. RFC 3339 format \n",
"example": "2025-11-14T17:54:40Z"
},
"customer.DetailMessage": {
"type": "object",
"properties": {
"external": {
"type": "array",
"items": {
"$ref": "#/components/schemas/customer.ExternalMessage"
}
},
"parameters": {
"type": "array",
"items": {
"$ref": "#/components/schemas/customer.ParameterMessage"
}
},
"payload": {
"type": "array",
"items": {
"$ref": "#/components/schemas/customer.PayloadMessage"
}
}
}
},
"customer.Error": {
"type": "object",
"properties": {
"code": {
"type": "string",
"description": "Error's code.",
"example": "EPT0001"
},
"details": {
"$ref": "#/components/schemas/customer.DetailMessage"
},
"message": {
"type": "string",
"description": "Error's message.",
"example": "User not found"
}
}
},
"customer.ExternalMessage": {
"type": "object",
"required": [
"code",
"message"
],
"properties": {
"code": {
"type": "string",
"description": "Error code.",
"example": "PBE315"
},
"message": {
"type": "string",
"description": "Error message.",
"example": "Generic error"
}
}
},
"customer.ParameterMessage": {
"type": "object",
"required": [
"field",
"message"
],
"properties": {
"field": {
"type": "string",
"description": "Parameter field",
"example": "Query parameter"
},
"message": {
"type": "string",
"description": "Message about parameter",
"example": "Generic error"
}
}
},
"customer.PayloadMessage": {
"type": "object",
"required": [
"field",
"message"
],
"properties": {
"field": {
"type": "string",
"description": "Payload parameter",
"example": "Entity.field"
},
"message": {
"type": "string",
"description": "Message about error",
"example": "Generic error"
}
}
},
"EndToEndID": {
"type": "string",
"description": "This field is a Brazil Central Bank (BCB) requirement to track all steps of Pix transactions.
\nBasically, there are two steps to a Pix transaction:
\n 1. Initialize a transaction
\n 2. Confirm a transaction
\nThe `end_to_end_id` is sent to the BCB in both steps in order to identify all transaction information.
\n",
"example": "E3030629420200808195101608910248"
},
"RecordsWithCategory": {
"type": "object",
"properties": {
"tax_type": {
"$ref": "#/components/schemas/TaxType"
},
"tax_category": {
"$ref": "#/components/schemas/TaxCategory"
},
"amount": {
"$ref": "#/components/schemas/TaxAmount"
}
}
},
"ResendPaymentOrderResponse": {
"type": "object",
"description": "Resend payment order response",
"required": [
"end_to_end_id",
"created_at",
"amount",
"due_date",
"cycle_start",
"cycle_end"
],
"properties": {
"end_to_end_id": {
"$ref": "#/components/schemas/EndToEndID"
},
"created_at": {
"$ref": "#/components/schemas/CreatedAt"
},
"amount": {
"$ref": "#/components/schemas/Amount"
},
"due_date": {
"$ref": "#/components/schemas/CalendarDueDate"
},
"cycle_start": {
"$ref": "#/components/schemas/CalendarCycleStart"
},
"cycle_end": {
"$ref": "#/components/schemas/CalendarCycleEnd"
}
}
},
"TaxAmount": {
"type": "number",
"description": "Tax amount. Must be greater than zero.",
"example": 1050.44
},
"TaxCategory": {
"type": "string",
"description": "Tax category: \n* `INF` (Conta e Ordem) = Tax information\n* `COR` (Informar no momento da emissão)) = Corrected tax\n",
"example": "INF",
"enum": [
"INF",
"COR"
]
},
"TaxIdentifier": {
"type": "string",
"description": "Tax identifier, referring to the NF-e, NFS-e or aggregating tax document. \n\nIn Brazil, NF-e and NFS-e are the two primary types of mandatory electronic invoices (Notas Fiscais) used for tax compliance.\n* NF-e (Nota Fiscal Eletrônica): Used for the sale and movement of physical goods or products. It is regulated at the state level by SEFAZ (SEFAZ (Secretaria da Fazenda) is the State Department of Finance in Brazil.) and travels with the goods.\n* NFS-e (Nota Fiscal de Serviços Eletrônica): Used for the provision of services (e.g., consulting, repairs, digital subscriptions). It is regulated by individual city governments.\n\nThe value entered must correspond to the tax document used for calculating the IBS and CBS taxes associated with the transaction.\n",
"example": "IS0435879820240605bcdb1fhn43a",
"maxLength": 50
},
"TaxType": {
"type": "string",
"description": "Tax type:\n* `IBS` = Goods and services tax. A state and municipal tax that unifies and replaces the main subnational consumption taxes (state ICMS and municipal ISS).\n* `CBS` = Contribution on goods and services. A federal tax that consolidates and replaces previous federal social contributions and taxes (PIS, Cofins, and IPI)\n",
"enum": [
"CBS",
"IBS"
],
"example": "IBS"
},
"TaxesWithCategory": {
"description": "Now only available on ext env and just for direct participants. Tax information related to the transaction.",
"type": "object",
"properties": {
"tax_identifier": {
"$ref": "#/components/schemas/TaxIdentifier"
},
"records": {
"type": "array",
"description": "Tax records. It is **REQUIRED** to pass a minimum of 2 objects and a maximum of 4 objects, at least one with `CBS` tax type and at least one with `IBS` tax type.\n",
"items": {
"$ref": "#/components/schemas/RecordsWithCategory"
}
}
}
}
},
"responses": {
"400BadRequest": {
"description": "Bad request",
"headers": {
"x-cid": {
"description": "Request tracking ID.",
"schema": {
"type": "string"
}
}
},
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/customer.Error"
}
}
}
},
"401Unauthorized": {
"description": "Unauthorized. Missing or invalid authentication token.",
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/customer.Error"
}
}
}
},
"404NotFound": {
"description": "Not found",
"headers": {
"x-cid": {
"description": "Request tracking ID.",
"schema": {
"type": "string"
}
}
},
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/customer.Error"
}
}
}
},
"500InternalServer": {
"description": "Internal Server Error",
"headers": {
"x-cid": {
"description": "Request tracking ID.",
"schema": {
"type": "string"
}
}
},
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/customer.Error"
}
}
}
}
}
},
"paths": {
"/inst-pull-pay/v1/pix/automatic/payment/order/{end_to_end_id}/resend": {
"post": {
"summary": "Resend payment order",
"description": "Resend the payment order to the provider. \n\nYou can use this endpoint when: \n 1. The payer's PSP did not accept the payment order and the status is `REJECTED` or `EXPIRED`, \n 2. When the payment order was accepted, but the Pix transaction was not found by the due date, with status `CANCELLED`. \n \n In these cases, the payment order can be resent to trigger a new attempt to process the payment.\n",
"operationId": "resend-automatic-pix-payment-order",
"tags": [
"Automatic Pix"
],
"parameters": [
{
"$ref": "#/components/parameters/AuthHeader"
},
{
"$ref": "#/components/parameters/EndToEndIDpath"
}
],
"requestBody": {
"required": true,
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/ResendPaymentOrderRequest"
}
}
}
},
"responses": {
"200": {
"description": "OK",
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/ResendPaymentOrderResponse"
}
}
}
},
"400": {
"$ref": "#/components/responses/400BadRequest"
},
"401": {
"$ref": "#/components/responses/401Unauthorized"
},
"404": {
"$ref": "#/components/responses/404NotFound"
},
"500": {
"$ref": "#/components/responses/500InternalServer"
}
}
}
}
}
}
```