5 - Webhooks
Operations Status
According to the messages received from the Webhooks regarding the status of operations, this is a flow where we can see each step of the status and what each one of them are:
State Type:
| Webhook - Payments | ||
|---|---|---|
| Status | Type | Description |
| 3 | Registered | The operation was successfully registered and is waiting for processing. This is not a final status of the transaction. |
| 5 | Paid | The operation was successfully completed and the payment was made. This is a final status.* |
| 7 | Canceled | The operation was cancelled and will not be processed. This is a final status.* |
| 9 | Error Balance | The operation is waiting for sufficient financial resources to attempt processing. Once the financial resources are available, the transaction will proceed normally through the workflow, according to the Business Unit's configuration. This is not a final status. |
*Reversal:The operation initially reached the "Paid" status. However, due to some adverse event, the final recipient refused the payment and returned the financial resources. As a result, the status will be changed from "Paid" to "Cancelled" and the amount will be reversed to the account.
Payment HUB Webhook Boleto Out
{"Method":"BoletoOut",
"BusinessUnitId":000,
"InterestValue":0.00,
"FineValue":0.00,
"BankConcessionareFavored":"Teste",
"Barcode":"87770000000509500860010074714400103202420003",
"DueDate":"2020-03-26T00:00:00",
"BeneficiaryTaxNumber":null,
"BeneficiaryName":null,
"GuarantorTaxNumber":null,
"GuarantorName":null,
"PayerTaxNumber":null,
"PayerName":null,
"ReceiptUrl":"https://receipt.fitbank.com.br/receiptapi/pdf?filename=2024-03-15/78991391f3dw.pdf",
"PaymentAuthentication":"05DCXXXAB6E61A3F4E29C8E6DA2C2E647C0E379C9647CF74DDF2E3DF1A329E8A",
"PaymentProtocol":"000092",
"PaymentSubType":13,
"PaymentValue":0.95,
"SenderNameBank":"XXXX",
"SenderCodeBank":"000",
"SenderBranch":"0000",
"SenderAccount":"00000",
"SenderAccountDigit":"0",
"ReturnCodes":["00","BD"],
"ReturnErrorMessage":null,
"ReturnErrorCode":null,
"ReturnMessage":"PAGAMENTO EFETUADO",
"Tags":null,
"PartnerId":000,
"DocumentNumber":"000840000",
"Identifier":"5667732a-bnmc-45b4-af10-9403a8449cc5",
"EntryId":0000000000,
"Status":"Paid",
"TotalValue":50.95,
"PaymentDate":"2020-03-15T00:00:00",
"FineInterest":null,
"DiscountValue":null,
"DiscountValue2":null,
"DiscountValue3":null,
"DiscountDate":null,
"DiscountDate2":null,
"DiscountDate3":null,
"RebateValue":null,
"IofValue":null,
"PaidValue":0.95,
"OtherValues":0.0,
"CreditDate":null,
"OccurrenceDate":null,
"URL":null,
"BankCode":null,
"BankBranch":null,
"BankAccount":null,
"BankAccountDigit":null,
"ReturnCode":"00 ",}
| Parameter | Type | Model |
|---|---|---|
| Method | API Method | String (Text) |
| PartnerId | Identificador do Parceiro | Long (Number) |
| BusinessUnitId | Business Unit Identifier provided by Fitbank | Long (Number) |
| DocumentNumber | Document number | String (Text) |
| Identifier | Unique Identifier | String (Text) |
| EntryId | EntryId | Long (Number) |
| InterestValue | InterestValue | String (Text) |
| FineValue | FineValue | Long (Number) |
| TotalValue | Boleto Total Amount | Long (Number) |
| BankConcessionareFavored | Favored Concessionaire | String (Text) |
| Barcode | Boleto Bar Code | String (Text) |
| DueDate | Due Date | String (Text) |
| BeneficiaryTaxNumber | CPF of the Receiver | Long (Number) |
| BeneficiaryName | Name of the Receiver | String (Text) |
| GuarantorTaxNumber | CNPJ of the Receiver | Long (Number) |
| GuarantorName | Name of the CNPJ holder | String (Text) |
| PayerTaxNumber | Cnpj of the Payer | Long (Number) |
| PayerName | Name of the Payer | String (Text) |
| PaymentSubType | Payment subtype | Long (Number) |
| Status | Boleto's Status | String (Text) |
| PaymentDate | Payment's date | String (Text) |
| PaymentValue | Payment's value | Long (Number) |
| BankCode | Bank Code | String (Text) |
| BankBranch | Agency Number | String (Text) |
| BankAccount | Account Number | String (Text) |
| BankAccountDigit | Account Digit Number | String (Text) |
| SenderBranch | Number of the Beneficiary Agency | String (Text) |
| SenderAccount | Number of the Beneficiary Account | Long (Number) |
| SenderAccountDigit | Beneficiary Account Digit | String (Text) |
| SenderCodeBank | Beneficiary Bank Code | String (Text) |
| SenderNameBank | Beneficiary Bank Name | String (Text) |
| FineInterest | FineInterest | Long (Number) |
| DiscountValue | Discount Amount | Long (Number) |
| IofValue | Iof Value | Long (Number) |
| PaidValue | Amount paid | Long (Number) |
| OtherValues | Other values | Long (Number) |
| CreditDate | CreditDate | String (Text) |
| OccurrenceDate | Date of occurrence | String (Text) |
| PaymentAuthentication | Payment Authenticator | String (Text) |
| PaymentProtocol | Payment Protocol Number | Long (Number) |
| ReturnCode | Return Code | String (Text) |
| ReturnMessage | Return message | String (Text) |
| ReturnErrorCode | ReturnErrorCode | String (Text) |
| ReturnErrorMessage | ReturnErrorMessage | String (Text) |
| ReturnCodes | ReturnCodes | String (Text) |
| ReceiptUrl | ReceiptUrl | String (Text) |
| Tags | Tag List | String (Text) |
Payment HUB Webhook Boleto Darf
{
"Method": "DarfOut",
"PartnerId": 10358,
"BusinessUnitId": 30733,
"DocumentNumber": "00012500",
"Identifier": "133283h19089ff1285dd83235655b",
"EntryId": 4657153,
"InterestValue": "1",
"FineValue": 12,
"TotalValue": 13.34,
"CodeRevenue": "4321",
"CalculationPeriod": "2020-12-28 00:00:00.000",
"ContributorTaxNumber": "57990466000107",
"ContributorName": "Maria Pix Conta",
"ValueRecipeGrossAccumulated": "0.00",
"DueDate": "2021-12-15T16:34:07.112Z",
"ReferenceNumber": "477",
"Status": "Paid",
"PaymentDate": "2020-09-11 11:55:46.867",
"SenderBranch": "string",
"SenderAccount": 55433,
"SenderAccountDigit": "9",
"SenderCodeBank": "string",
"SenderNameBank": "string",
"FineInterest": 1,
"DiscountValue": 2,
"IofValue": 3,
"PaidValue": 1000,
"OtherValues": 0,
"CreditDate": "11/01/2022",
"OccurrenceDate": "11/01/2022",
"PaymentAuthentication": "2CE6A7D9-C229-43E2-87FC-B105EA93A314",
"PaymentProtocol": 860074288933337700,
"BankCode": "450",
"BankBranch": "0001",
"BankAccount": "146492",
"BankAccountDigit": "1",
"ReturnCode": "00",
"ReturnMessage": "Crédito ou Débito Efetivado",
"ReturnCodes": "00",
"ReceiptUrl": "http://www.pdfurl.com.br/2021-11-12/blnj3pof.pdf"
}
| Parameter | Type | Model |
|---|---|---|
| Method | API Method | String (Text) |
| PartnerId | Partner Identifier | Long (Number) |
| BusinessUnitId | Business Unit Identifier provided by Fitbank | Long (Number) |
| DocumentNumber | Document number | String (Text) |
| Identifier | Unique Identifier | String (Text) |
| EntryId | EntryId | Long (Number) |
| InterestValue | InterestValue | String (Text) |
| FineValue | FineValue | Long (Number) |
| TotalValue | Boleto Total Amount | Long (Number) |
| CodeRevenue | CodeRevenue | String (Text) |
| CalculationPeriod | CalculationPeriod | String (Text) |
| ContributorTaxNumber | ContributorTaxNumber | String (Text) |
| ContributorName | ContributorName | String (Text) |
| ValueRecipeGrossAccumulated | ValueRecipeGrossAccumulated | String (Text) |
| Data de vencimento | Expiration Date | String (Text) |
| ReferenceNumber | ReferenceNumber | String (Text) |
| Status | Boleto status | String (Text) |
| PaymentDate | Payment date | String (Text) |
| SenderBranch | Beneficiary Agency Number | String (Text) |
| SenderAccount | Beneficiary Account Number | Long (Number) |
| SenderAccountDigit | Beneficiary Account Digit | String (Text) |
| SenderCodeBank | Beneficiary Bank Code | String (Text) |
| SenderNameBank | Beneficiary Bank Name | String (Text) |
| FineInterest | FineInterest | Long (Number) |
| DiscountValue | Discount Amount | Long (Number) |
| IofValue | IOF value | Long (Number) |
| PaidValue | Paid Amount | Long (Number) |
| OtherValues | Other values | Long (Number) |
| CreditDate | CreditDate | String (Text) |
| OccurrenceDate | Occurrence date | String (Text) |
| PaymentAuthentication | Payment Authenticator | String (Text) |
| PaymentProtocol | Payment Protocol Number | Long (Number) |
| BankCode | Bank code | String (Text) |
| BankBranch | Agency Number | String (Text) |
| BankAccount | Account number | String (Text) |
| BankAccountDigit | Account Digit Number | String (Text) |
| ReturnCode | Return Code | String (Text) |
| ReturnMessage | ReturnMessage | String (Text) |
| ReturnCodes | ReturnCodes | String (Text) |
| ReceiptUrl | ReceiptUrl | String (Text) |
Payment HUB Webhook Boleto Darj
{
"Method": "Darj",
"PartnerId": 10358,
"BusinessUnitId": 30733,
"DocumentNumber": "00012500",
"Identifier": "133283h19089ff1285dd83235655b",
"EntryId": 4657153,
"InterestValue": "1",
"FineValue": 12,
"MonetaryValue": 22,
"TotalValue": 13.34,
"CodeRevenue": "4321",
"ContributorTaxNumber": "57990466000107",
"ContributorName": "Maria Pix Conta",
"OriginDocument": "2",
"StateRegistration": "67890",
"ReferenceNumber": "477",
"DueDate": "2021-12-15T16:34:07.112Z",
"Status": "Paid",
"PaymentDate": "2020-09-11 11:55:46.867",
"SenderBranch": "string",
"SenderAccount": 55433,
"SenderAccountDigit": "9",
"SenderCodeBank": "string",
"SenderNameBank": "string",
"FineInterest": 1,
"DiscountValue": 2,
"IofValue": 3,
"PaidValue": 1000,
"OtherValues": 0,
"CreditDate": "11/01/2022",
"OccurrenceDate": "11/01/2022",
"PaymentAuthentication": "2CE6A7D9-C229-43E2-87FC-B105EA93A314",
"PaymentProtocol": 860074288933337700,
"BankCode": "450",
"BankBranch": "0001",
"BankAccount": "146492",
"BankAccountDigit": "1",
"ReturnCode": "00",
"ReturnMessage": "Crédito ou Débito Efetivado",
"ReturnCodes": "00",
"ReceiptUrl": "http://www.pdfurl.com.br/2021-11-12/blnj3pof.pdf"
}
| Parameter | Type | Model |
|---|---|---|
| Method | API Method | String (Text) |
| PartnerId | Partner Identifier | Long (Number) |
| BusinessUnitId | Business Unit Identifier provided by Fitbank | Long (Number) |
| DocumentNumber | Document number | String (Text) |
| Identifier | Unique Identifier | String (Text) |
| EntryId | EntryId | Long (Number) |
| InterestValue | InterestValue | String (Text) |
| FineValue | FineValue | Long (Number) |
| MonetaryValue | MonetaryValue | Long (Number) |
| TotalValue | Boleto Total Amount | Long (Number) |
| CodeRevenue | CodeRevenue | String (Text) |
| ContributorTaxNumber | ContributorTaxNumber | String (Text) |
| ContributorName | ContributorName | String (Text) |
| OriginDocument | OriginDocument | String (Text) |
| StateRegistration | StateRegistration | String (Text) |
| ReferenceNumber | ReferenceNumber | String (Text) |
| DueDate | Expiration Date | String (Text) |
| Status | Boleto status | String (Text) |
| PaymentDate | Payment date | String (Text) |
| SenderBranch | Beneficiary Agency Number | String (Text) |
| SenderAccount | Beneficiary Account Number | Long (Number) |
| SenderAccountDigit | Beneficiary Account Digit | String (Text) |
| SenderCodeBank | Beneficiary Bank Code | String (Text) |
| SenderNameBank | Beneficiary Bank Name | String (Text) |
| FineInterest | FineInterest | Long (Number) |
| DiscountValue | Discount Amount | Long (Number) |
| IofValue | IOF value | Long (Number) |
| PaidValue | Paid Amount | Long (Number) |
| OtherValues | Other values | Long (Number) |
| CreditDate | CreditDate | String (Text) |
| OccurrenceDate | Occurrence date | String (Text) |
| PaymentAuthentication | Payment Authenticator | String (Text) |
| PaymentProtocol | Payment Protocol Number | Long (Number) |
| BankCode | Bank code | String (Text) |
| BankBranch | Agency Number | String (Text) |
| BankAccount | Account number | String (Text) |
| BankAccountDigit | Account Digit Number | String (Text) |
| ReturnCode | Return Code | String (Text) |
| ReturnMessage | ReturnMessage | String (Text) |
| ReturnCodes | ReturnCodes | String (Text) |
| ReceiptUrl | ReceiptUrl | String (Text) |
Payment HUB Webhook Boleto FGTS
{
"Method": "Boleto",
"PartnerId": 10358,
"BusinessUnitId": 30733,
"DocumentNumber": "00012500",
"Identifier": "133283h19089ff1285dd83235655b",
"EntryId": 4657153,
"TotalValue": 13.34,
"CodeRevenue": "4321",
"ContributorTaxNumber": "57990466000107",
"ContributorName": "Maria Pix Conta",
"Barcode": "81640000000568802962018110831018100030355704",
"FgtsIdentifier": "44",
"SocialConnectivityCode": 48,
"SocialConnectivityDigit": 4,
"DueDate": "2021-12-15T16:34:07.112Z",
"Status": "Paid",
"PaymentDate": "2020-09-11 11:55:46.867",
"SenderBranch": "string",
"SenderAccount": 55433,
"SenderAccountDigit": "9",
"SenderCodeBank": "string",
"SenderNameBank": "string",
"FineInterest": 1,
"DiscountValue": 2,
"IofValue": 3,
"PaidValue": 1000,
"OtherValues": 0,
"CreditDate": "11/01/2022",
"OccurrenceDate": "11/01/2022",
"PaymentAuthentication": "2CE6A7D9-C229-43E2-87FC-B105EA93A314",
"PaymentProtocol": 860074288933337700,
"BankCode": "450",
"BankBranch": "0001",
"BankAccount": "146492",
"BankAccountDigit": "1",
"ReturnCode": "00",
"ReturnMessage": "Crédito ou Débito Efetivado",
"ReceiptUrl": "http://www.pdfurl.com.br/2021-11-12/blnj3pof.pdf"
}
| Parameter | Type | Model |
|---|---|---|
| Method | API Method | String (Text) |
| PartnerId | Partner Identifier | Long (Number) |
| BusinessUnitId | Business Unit Identifier provided by Fitbank | Long (Number) |
| DocumentNumber | Document number | String (Text) |
| Identifier | Unique Identifier | String (Text) |
| EntryId | EntryId | Long (Number) |
| TotalValue | Boleto Total Amount | Long (Number) |
| CodeRevenue | CodeRevenue | String (Text) |
| ContributorTaxNumber | ContributorTaxNumber | String (Text) |
| ContributorName | ContributorName | String (Text) |
| Barcode | Boleto Bar Code | String (Text) |
| FgtsIdentifier | Identificador Fgts | String (Text) |
| SocialConnectivityCode | SocialConnectivityCode | Long (Number) |
| SocialConnectivityDigit | SocialConnectivityDigit | Long (Number) |
| DueDate | Expiration Date | String (Text) |
| Status | Boleto status | String (Text) |
| PaymentDate | Payment Date | String (Text) |
| SenderBranch | Beneficiary Agency Number | String (Text) |
| SenderAccount | Beneficiary Account Number | Long (Number) |
| SenderAccountDigit | Beneficiary Account Digit | String (Text) |
| SenderCodeBank | Beneficiary Bank Code | String (Text) |
| SenderNameBank | Beneficiary Bank Name | String (Text) |
| DiscountValue | FineInterest | Long (Number) |
| Valor do desconto | Discount Amount | Long (Number) |
| IofValue | IOF value | Long (Number) |
| PaidValue | Paid Amount | Long (Number) |
| OtherValues | Other values | Long (Number) |
| CreditDate | CreditDate | String (Text) |
| OccurrenceDate | Occurrence date | String (Text) |
| PaymentAuthentication | Payment Authenticator | String (Text) |
| PaymentProtocol | Payment Protocol Number | Long (Number) |
| BankCode | Bank code | String (Text) |
| BankBranch | Agency Number | String (Text) |
| BankAccount | Account number | String (Text) |
| BankAccountDigit | Account Digit Number | String (Text) |
| ReturnCode | Return Code | String (Text) |
| ReturnMessage | ReturnMessage | String (Text) |
| ReceiptUrl | ReceiptUrl | String (Text) |
Payment HUB Webhook Boleto Gare
{
"Method": "Boleto",
"PartnerId": 10358,
"BusinessUnitId": 30733,
"DocumentNumber": "00012500",
"Identifier": "133283h19089ff1285dd83235655b",
"EntryId": 4657153,
"InterestValue": "1",
"FineValue": 12,
"TotalValue": 13.34,
"CodeRevenue": "4321",
"ContributorTaxNumber": "57990466000107",
"ContributorName": "Maria Pix Conta",
"ActiveDebit": "1",
"ReferenceNumber": "477",
"DueDate": "2021-12-15T16:34:07.112Z",
"Status": "Paid",
"PaymentDate": "2020-09-11 11:55:46.867",
"SenderBranch": "string",
"SenderAccount": 55433,
"SenderAccountDigit": "9",
"SenderCodeBank": "string",
"SenderNameBank": "string",
"FineInterest": 1,
"DiscountValue": 2,
"IofValue": 3,
"PaidValue": 1000,
"OtherValues": 0,
"CreditDate": "11/01/2022",
"OccurrenceDate": "11/01/2022",
"PaymentAuthentication": "2CE6A7D9-C229-43E2-87FC-B105EA93A314",
"PaymentProtocol": 860074288933337700,
"BankCode": "450",
"BankBranch": "0001",
"BankAccount": "146492",
"BankAccountDigit": "1",
"ReturnCode": "00",
"ReturnMessage": "Crédito ou Débito Efetivado",
"ReturnCodes": "00",
"ReceiptUrl": "http://www.pdfurl.com.br/2021-11-12/blnj3pof.pdf"
}
| Parameter | Type | Model |
|---|---|---|
| Method | API Method | String (Text) |
| PartnerId | Partner Identifier | Long (Number) |
| BusinessUnitId | Business Unit Identifier provided by Fitbank | Long (Number) |
| DocumentNumber | Document number | String (Text) |
| Identifier | Unique Identifier | String (Text) |
| EntryId | EntryId | Long (Number) |
| InterestValue | InterestValue | String (Text) |
| FineValue | FineValue | Long (Number) |
| TotalValue | Boleto Total Amount | Long (Number) |
| CodeRevenue | CodeRevenue | String (Text) |
| ContributorTaxNumber | ContributorTaxNumber | String (Text) |
| ContributorName | ContributorName | Long (Number) |
| ActiveDebit | ActiveDebit | String (Text) |
| ReferenceNumber | ReferenceNumber | String (Text) |
| DueDate | Expiration Date | String (Text) |
| Status | Boleto status | String (Text) |
| PaymentDate | Payment Date | String (Text) |
| SenderBranch | Beneficiary Agency Number | String (Text) |
| SenderAccount | Beneficiary Account Number | Long (Number) |
| SenderAccountDigit | Beneficiary Account Digit | String (Text) |
| SenderCodeBank | Beneficiary Bank Code | String (Text) |
| SenderNameBank | Beneficiary Bank Name | String (Text) |
| FineInterest | FineInterest | Long (Number) |
| DiscountValue | Discount Amount | Long (Number) |
| IofValue | IOF value | Long (Number) |
| PaidValue | Paid Amount | Long (Number) |
| OtherValues | Other values | Long (Number) |
| CreditDate | CreditDate | String (Text) |
| OccurrenceDate | Occurrence date | String (Text) |
| PaymentAuthentication | Payment Authenticator | String (Text) |
| PaymentProtocol | Payment Protocol Number | Long (Number) |
| BankCode | Bank code | String (Text) |
| BankBranch | Agency Number | String (Text) |
| BankAccount | Account number | String (Text) |
| BankAccountDigit | Account Digit Number | String (Text) |
| ReturnCode | Return Code | String (Text) |
| ReturnMessage | ReturnMessage | String (Text) |
| ReturnCodes | ReturnCodes | String (Text) |
| ReceiptUrl | ReceiptUrl | String (Text) |
Payment HUB Webhook Boleto GPS
{
"Method": "Boleto",
"PartnerId": 10358,
"BusinessUnitId": 30733,
"DocumentNumber": "00012500",
"Identifier": "133283h19089ff1285dd83235655b",
"EntryId": 4657153,
"TotalValue": 13.34,
"ContributorTaxNumber": "57990466000107",
"ContributorName": "Maria Pix Conta",
"FineInterestValue": "1.00",
"OtherValue": 0,
"JurisdictionDate": "102017",
"PaymentCode": 15,
"DueDate": "2021-12-15T16:34:07.112Z",
"Status": "Paid",
"PaymentDate": "2020-09-11 11:55:46.867",
"SenderBranch": "string",
"SenderAccount": 55433,
"SenderAccountDigit": "9",
"SenderCodeBank": "string",
"SenderNameBank": "string",
"FineInterest": 1,
"DiscountValue": 2,
"IofValue": 3,
"PaidValue": 1000,
"OtherValues": 0,
"CreditDate": "11/01/2022",
"OccurrenceDate": "11/01/2022",
"PaymentAuthentication": "2CE6A7D9-C229-43E2-87FC-B105EA93A314",
"PaymentProtocol": 860074288933337700,
"BankCode": "450",
"BankBranch": "0001",
"BankAccount": "146492",
"BankAccountDigit": "1",
"ReturnCode": "00",
"ReturnMessage": "Crédito ou Débito Efetivado",
"Returns": {
"Message": "string",
"Code": "string"
},
"ReceiptUrl": "http://www.pdfurl.com.br/2021-11-12/blnj3pof.pdf"
}
| Parameter | Type | Model |
|---|---|---|
| Method | API Method | String (Text) |
| PartnerId | Partner Identifier | Inteiro (número) |
| Identificador da Unidade de negócio | Business Unit Identifier provided by Fitbank | Inteiro (número) |
| DocumentNumber | Document number | String (Text) |
| Identifier | Unique Identifier | String (Text) |
| EntryId | EntryId | Inteiro (número) |
| TotalValue | Boleto Total Amount | Long (Number) |
| ContributorTaxNumber | ContributorTaxNumber | String (Text) |
| ContributorName | ContributorName | String (Text) |
| FineInterestValue | FineInterestValue | String (Text) |
| OtherValue | Another value | Long (Number) |
| JurisdictionDate | JurisdictionDate | String (Text) |
| PaymentCode | PaymentCode | Long (Number) |
| DueDate | Expiration Date | String (Text) |
| Status | Boleto status | String (Text) |
| PaymentDate | Payment Date | String (Text) |
| SenderBranch | Beneficiary Agency Number | String (Text) |
| SenderAccount | Beneficiary Account Number | Long (Number) |
| SenderAccountDigit | Beneficiary Account Digit | String (Text) |
| SenderCodeBank | Beneficiary Bank Code | String (Text) |
| SenderNameBank | Beneficiary Bank Name | String (Text) |
| FineInterest | FineInterest | Long (Number) |
| DiscountValue | Discount Amount | Long (Number) |
| IofValue | IOF value | Long (Number) |
| PaidValue | Paid Amount | Long (Number) |
| OtherValues | Other values | Long (Number) |
| CreditDate | CreditDate | String (Text) |
| OccurrenceDate | Occurrence date | String (Text) |
| PaymentAuthentication | Payment Authenticator | String (Text) |
| PaymentProtocol | Payment Protocol Number | Long (Number) |
| BankCode | Bank code | String (Text) |
| BankBranch | Agency Number | String (Text) |
| BankAccount | Account number | String (Text) |
| BankAccountDigit | Account Digit Number | String (Text) |
| ReturnCode | Return Code | String (Text) |
| ReturnMessage | ReturnMessage | String (Text) |
| ReturnCodes | ReturnCodes | String (Text) |
| ReceiptUrl | ReceiptUrl | String (Text) |
Updated 6 days ago