PIXX Boleto

PIX Boleto

The PIX Boleto is a feature of the PIX instant payment system developed by the Central Bank of Brazil. This functionality enables businesses to issue structured invoices to their customers quickly and efficiently.

How to Use PIX Boleto

Invoice Generation:
- To issue an invoice, use the API of our payment system.
- The generated invoice will contain detailed information such as the amount, due date, and a description.
Static or Dynamic QR Code:
- Choose between generating a static QR code (ideal for fixed amounts) or a dynamic one (for variable amounts).
Scheduled Due Date:
- Set the due date of the invoice for better financial control.
Notifications:
- The payer will receive notifications about the invoice through the banking app, making it easy to track and pay.

Integration with the boleto service for generation of payment or deposit slips on accounts.
The billing flow includes pix charge generation, payment notification and data inquiry.

Prerequisites for implementation:

Have an account in the PIXX PAY Empresas app, and a PIX Key. For more information, access here.
Get your credentials. Contact us.

#	Responsible	Type	Description
1	Client	Action	The process begins when the client initiates it by accessing the web application.
2	Client	Action	Client selects the payment method "PIX."
3	Client	Communication	The payment details are sent to the partner.
4	Partner	Communication	Partner receives the payment details.
5	Partner	Action	The partner decides whether to create an Immediate or Due Date payment based on the received information.
6	Partner	Communication	A request is sent for the creation of a QR code.
7	U4C	Communication	U4C receives the request.
8	U4C	Action	Information validation is performed, including checking if the client has a PIX key and verifying the request format.
9	U4C	Action	After successful validations, the payment request is created.
10	U4C	Communication	The charge information is sent.
11	Partner	Communication	The partner receives the payment information.
12	Partner	Action	The partner decodes the payment information, which is encoded using base64.
13	Client	Action	The QR code is displayed on the client's screen.
14	Client	Action	After confirming that the client has made the payment, the process continues.
15	Partner	Communication	The payment is sent to the designated recipient.
16	U4C	Communication	The payment is received.
17	U4C	Action	A callback is prepared to be sent to the URL provided by the client.
18	U4C	Communication	The callback is sent.
19	Partner	Communication	The callback is received. The PIX IN process ends.