Pix

• Overview
• Countries & currencies
• Integration
• Process flows
• Testing
• Consumer experience
• Reporting
• FAQ

Process flows

In order to integrate Pix, please refer to our API Reference.

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• CREATED – initial state of a transaction. If a transaction remains in this state, it indicates a problem.
• PENDING APPROVAL – the transaction is awaiting your approval to capture the funds. This applies to transactions requiring manual merchant approval before processing.
• CAPTURED – the transaction was completed successfully, and we have received confirmation that the funds are on their way.
• PAID – we have collected the funds and will begin the remittance process to you.
• CANCELLED – the payment was canceled by either you or the consumer. This is the final state.

Payment flow

1. The consumer places an order and selects Pix as the payment option.
2. The consumer is redirected to Pix payment page, which displays a QR code and copy and paste code.
3. The consumer scans the QR code with their bank app or copy and paste the code on their bank app.
4. The payment status is updated and communicated to you.
5. The consumer's bank sends the funds and references to Pix, which is forwarded to us.
6. We receive the funds and gather statements to process all incoming payments.
7. We remit the funds and provide you with a detailed report.