3.4 Pix Refund

P Refund Request

GenerateRefundPixIn

API Method = GenerateRefundPixIn

Allows the recipient to return a PIX received made within the last 90 days.

The field DocumentNumber must be filled with the PixIn (receiving) document number. This information can be retrieved from the API methods GetPixInById or GetPixInByDate, as well as is returned in the PixIn webhook.

Fields that must be identified:

{
     "Method": "GenerateRefundPixIn",
     "PartnerId": 30519,
     "BusinessUnitId": 51138,
     "ToTaxNumber": "88042486000171",
     "ToName": "Ariane Fitbank",
     "ToBank": "450",
     "ToBankBranch": "12345",
     "ToBankAccount": "12345677",
     "ToBankAccountDigit": "32641",
     "RefundValue": 3.35,
     "CustomerMessage": "Message",
     "DocumentNumber": 854127,
     "Tags": ["string"],
     "TaxNumber": "84928589076",
     "Bank": "450",
     "BankBranch": "0001",
     "BankAccount": "440246",
     "BankAccountDigit": "3",
     "Identifier": "ac1e955d-905d-436f-9881-f8dbdda58c73"
}

Description:

Refund Pix In Status sent in the API:

• Created: Transaction has been initiated and will be processed
• Registering: Transaction has been prepared and will be registered in the SPI
• Registered: Transaction was registered in SPI
• Cancel or Canceled: Canceled transaction
• Paid or Settled: Settled transaction

Important: Only the Registering/Registered/Paid/ Canceled statuses are returned via webhooks and the customer can choose which status they want to receive. However, it's important to note that while Paid status is returned via webhooks, it will be returned as Settled via APIs. Their function and meaning are the same, as both indicate that the PIX payment has been settled.
On an other note, status Cancel will be returned in webhooks, and status Canceled will be returned through APIs. The meaning is the same in both situations, since they both refer to a canceled PIX refund.

Consult a sent Pix refund

GetRefundPixInById

API Method = GetRefundPixInById

Through this method it is possible to consult a PixIn (receipt) refund by its internal ID (DocumentNumber). The TaxNumber entered in the request must refer to the account that generated the refund.

{
    "Method": "GetRefundPixInById",
    "PartnerId": 84,
    "BusinessUnitId": 106,
    "DocumentNumber": 26,
    "TaxNumber": "69236890318",
    "Bank": "450",
    "BankBranch": "0001",
    "BankAccount": "38234",
    "BankAccountDigit": "5",
    "Identifier": "TestePix"
}

Description:

GetRefundPixInByDate

API Method = GetRefundPixInByDate

Through this method it is possible to consult a PixIn (receipt) refund by a date filter. The TaxNumber entered in the request must refer to the account that generated the payment.

{
     "Method": "GetRefundPixInByDate",
     "PartnerId": 30519,
     "BusinessUnitId": 51138,
     "TaxNumber": "84928589076",
     "StartDate": "2021/10/06",
     "EndDate": "2021-10/29",
     "Bank": "450",
     "BankBranch": "0001",
     "BankAccount": "440246",
     "BankAccountDigit": "440246",
     "PageIndex": 1,
     "PageSize": 10
}

Description:

Return Codes

These return codes refer to a specifc data for a Pix refund, and are reported in the responses of the GetRefundPixInById and GetRefundPixInByDate API methods, in the Reason field.

BE08

"ReturnCode": "BE08"

Return of payment is initiated by the participant who is receiving money under the special return mechanism. It must be completed whenever a return request is initiated by the paying user with the reason “payer’s PSP operational failure” or whenever the return is initiated by the receiving user due to operational failure in their own system.

FR01

"ReturnCode": "FR01"

Return of payment, initiated by the participant of the receiving user under the special return mechanism, motivated by well-founded suspicion of fraud. It must be filled out whenever a return request is initiated by the paying user with the reason “founded suspicion of fraud” or whenever the return is initiated by the receiving user on grounds of well-founded suspicion of fraud.

MD06

"ReturnCode": "MD06"

Return payment requested by the receiving user.

SL02

"ReturnCode": "SL02"

Return of payment requested by the receiving user motivated by an error in the transaction or disagreement between the parties related to PIX withdrawal “Saque” or PIX change “Troco”.

Consult a Pix refund received

GetRefundPixOutByDate

API Method = GetRefundPixOutByDate

Through this method, the user can consult the return of a PIX payment. This applies when an account makes a payment and the recipient returns it.

{
     "Method": "GetRefundPixOutByDate",
     "PartnerId": 30519,
     "BusinessUnitId": 51138,
     "TaxNumber": "84928589076",
     "StartDate": "2021/10/06",
     "EndDate": "2021/10/29",
     "PageIndex": 0,
     "PageSize": 10
}

Description:

Refund PIX Out Status sent in the API:

• Settled: The return Receipt was processed and settled