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API Reference
v1.4
API Reference
Guides
API Reference
v1.4
Guides
API Reference
1 - Balance & Statement
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Documentation
Welcome to FitBank API
Service Status page
Authentication
Authentication
Authentication mTLS
Onboarding API
Introduction
Account Compliance
Opening modes
Account Types
Documentation
Updating an Account
Account Listing Methods
Account conditions
Account closure
Webhooks
Limit management
Active Account Declaration
Account Rate
Signatory Management
PIX API
1 - Introduction
2 - Keys
2.1 Create Pix Key
2.2 Consult Pix Key
2.3 Cancel Pix Key
2.4 Claim and Portability
3 - Payment
3.1 Generate PixOut
3.2 Consult PixOut
3.3 Cancel PixOut
3.4 Pix Refund
4 - Receipt and collection
4.1 Generate QRCode
4.2 Change QRCode
4.3 Cancel QRCode
4.4 Consult QRCode
4.5 Consult Received Pix
5 - Webhooks
Device Management
Payments HUB
1 - Introduction
2 - Types of Payments
3 - Cancel Payments
4 - Queries Payments
5 - Webhooks
6- Error Code
Core Banking
1 - Balance & Statement
GetAccountEntryPaged
GetAccountSummary
GetAccountBalanceList
GetIncomeReport
GetChargeDetails
GenerateStatementAsync
Webhook
Future Posting
1 - Introduction
2 - Types of Future Posting
3 - Functionalities
3.1 - Generate
3.2 - Change and cancellation
3.3 - Queries
4 - Webhooks
Cards
1 - Introduction
2 - Card Issuance and Management
3 - Cancellation and Reissuance
4 - Security and Access Control
5 - Card Inquiries and Information
6 - Cardholders and Card Owners Management
7 - Credit and Transaction Management
8 - Usage Limits Management
9 - Benefits and Purchase Rules Management
10 - Virtual Card Management
9 - Webhooks
Top-Up
1 - Introduction
2 - Generate
3 - Authorization
4 - Cancel
5 - Queries
6 - Webhook
Bank Transfer
1 - Introduction
2 - Generate
3 - Queries
4 - TedOut Cancellation
5 - Webhooks
Collection Boleto
1 - Overview
2 - Available features
2.1 - Boleto issue
2.2 - Boleto change
2.3 - Boleto query
2.4 - Boleto cancellation
3 - Glossary
4 - Availability and Performance
5 - Webhooks
6 - Boleto layout
7 - General Questions
DDA
1 - Introduction
2 - Electronic Payer
2.1 - Electronic Payer Inclusion
2.2 - Electronic Payer Exclusion
3 - Queries
4 - Webhook
Payment Order
1 - Introduction
2 - Sending a Payment Order in Brazil
2.1 - Sending a Payment Order with Joint Payment
2.2 - Sending a Payment Order per File
3 - Sending a Payment Order in Mexico
3.1 - Sending a Payment Order per API
3.2 - Sending a Payment Order per File
3.3 - Queries
3.4 - Webhooks
4 - Queries
5 - Canceling
6 - Webhooks
Collection Order
1 - Introduction
1.1 Collection Order - PIX
1.2 Collection Order - Boleto
1.3 Collection Order - Hybrid (Boleto with PIX QR Code)
2 - Queries
3 - Canceling
4 - Manual Refund
5 - Webhooks
P2P
1 - Introduction
2 - Generating
3 - Query
4 - Canceling
5 - Webhooks
International
Payroll
SLC
1 - Introduction
2 - Webhooks
3 - Queries
Closed Loop
Introduction
Associated Company
Register a new Associated Company
Update an Associated Company
Merchant Management
Register a new Merchant
Update a Merchant
Block a Merchant
Recharge the balance of Merchant
Discharge the balance of Merchant
Transactions
Purchase Transaction
Withdrawal Transaction
Deposit Transaction
User Authorization
Consult Transaction
Confirm Transaction
Webhooks
MARKETPLACE DE CRÉDITO
INTRODUÇÃO
ATORES ENVOLVIDOS
PRÉ-REQUISITOS
JORNADA DO USUÁRIO
INÍCIO RÁPIDO
CÓDIGOS E NOMENCLATURAS
BANCOS (BANKS)
MUNICÍPIOS (HOMETOWN)
PROFISSÕES (PROFESSIONS)
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1 - Balance & Statement
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Updated 3 days ago