Boleto Bancário

• Overview
• Countries & currencies
• Integration
• Process flows
• Testing
• Additional information
• Reporting
• FAQ

Additional information

If you integrate with the REST API of the GlobalCollect platform and manage the payment pages yourself, you will need to collect the consumer’s FiscalRegistrationNumber / Fiscal registration number of the consumer (CPF) or TaxRegistrationNumber / Tax registration number of the company for a business consumer (CNPJ), and submit it in your request to us. The fiscal number is required to repatriate funds from Brazil.

Style guide

You can use any style guide or logo of the payment product for your website, there are no restrictions from the provider.

Please find below logo of Boleto Bancário:

References

Boleto Bancário is offered in a Full Service model. This means that we take care of the collection and reporting of the funds. Status changes that affect the financial position (like refunds and payments) will be reported in our standard reports, as described in the reporting section. 

Refunds on this payment product are made via bank transfer (Payment Product ID 1027) and can be processed in two ways:

• Submitting a refund action on the order via API
• Pushing the refund button on the Payment Console

Please be aware that the total value of the refunds submitted on the order may not exceed the total amount paid on the payment. The maximum timeline for processing a refund is 180 days.