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v1.4
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Documentation
Welcome to FitBank API
Authentication
Authentication
Onboarding API
Introduction
Openning modes
Account Types
Documentation
Account Compliance
Updating an Account
Account Listing Methods
Account Status
Account closure
Webhooks
Limit management
BALANCE & STATEMENT
BALANCE & STATEMENT
GetAccountEntryPaged
GetAccountEntry
GetAccountSummary
GetAccountBalanceList
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
3.2 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
6 - Webhooks
7 - Exception Cases
Payments HUB
1 - Introduction
2 - Types of Payments
3 - Webhooks
Payment Order
1 - Introduction
2 - Sending a Payment Order in Brazil
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 - Webhooks
6 - Payment Order per File
Future Posting
1 - Introduction
2 - Types of Future Posting
3 - Functionalities
3.1 - Generate
3.2 - Change and cancellation
3.3 - Queries
4 - General Questions
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
Cards
1 - Introduction
2 - Creation
3 - Cancel Card
4 - Queries
5 - Creation, Update, Query and Transactions
6 - Multi-Benefits
Queries
7 - 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
EasyCrédito
1 - Introduction
2 - Authorization
3 - Credit Request
3.1 - Signup
3.1.1 - Signup Match
3.1.2 - Simple Signup
3.2 - Create proposals and bank account
3.2.1 - Create Proposal By Product
3.2.2 - Create CAAS Proposals
3.2.3 - Create Bank Account Proposals
3.3 - Send Document To Analysis
3.4 - Get Contracts For Sign
3.5 - Sign Contracts
4 - CAAS
4.1 - Sending Data For Simulation Of Plots
5 - Financial Process
5.1 - Transfer Money Between Account
5.2 - Sign Contracts
6 - Addittional Services
6.1 - Get Pipeline Status
6.2 - Expire Proposals
6.3 - Get Borrower Info By CPF
6.4 - Vehicle Information In The Fipe Table
6.4.1 - Vehicle Information In The Fipe Table - Only Date
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
DDA
1 - Introduction
2 - Electronic Payer
3 - Queries
4 - Webhook
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4 - General Questions
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Em processo
Updated 12 months ago
