Account Movement Webhook

The Account Movement Webhook aims to provide basic information about each transaction made in the account, functioning as a complementary visibility mechanism. It allows for more efficient monitoring of transactions, going beyond what is currently available in the statement endpoints.

{
  "InternalTransferDocumentNumber": "14493111",
  "Name": "Yasmin Bezerra César",
  "TaxNumber": "1234567891011",
  "Mail": "[email protected]",
  "Phone": "85987586458",
  "RateValue": 0,
  "CreditedValue": 2,
  "TransferDate": "2025-01-07T00:00:00",
  "ToBankCode": null,
  "ToBankBranch": null,
  "ToBankAccount": null,
  "ToBankAccountDigit": null,
  "ToTaxNumber": "75412107060",
  "PartnerId": null,
  "DocumentNumber": "1752842865",
  "Identifier": "Txntest1234fdmndsds56789",
  "EntryId": null,
  "Status": "ErrorBalance",
  "TotalValue": 2,
  "PaymentDate": null,
  "FineInterest": null,
  "DiscountValue": null,
  "DiscountValue2": null,
  "DiscountValue3": null,
  "DiscountDate": null,
  "DiscountDate2": null,
  "DiscountDate3": null,
  "RebateValue": null,
  "IofValue": null,
  "PaidValue": null,
  "OtherValues": null,
  "CreditDate": null,
  "OccurrenceDate": null,
  "URL": null,
  "BankCode": null,
  "BankBranch": null,
  "BankAccount": null,
  "BankAccountDigit": null,
  "ReturnCode": null,
  "ReturnMessage": null,
  "PaymentProtocol": "c2f43f7583cb4fc48afd37e34de12a6b",
  "Method": "InternalTransfer",
  "BusinessUnitId": 494
}

Request's table

Parameter	Description
InternalTransferDocumentNumber	Internal transfer document number.
Name	Name of the account holder.
TaxNumber	Tax identification number (CPF or CNPJ).
Mail	Email address of the account holder.
Phone	Phone number of the account holder.
RateValue	Fee value associated with the transaction.
CreditedValue	Amount credited to the recipient's account.
TransferDate	Date of the transfer.
ToBankCode	Bank code of the recipient.
ToBankBranch	Bank branch provided for differentiation at the time of account opening.
ToBankAccount	Bank account provided for differentiation at the time of account opening.
ToBankAccountDigit	Bank account digit provided for differentiation at the time of account opening.
ToTaxNumber	Tax identification number of the recipient.
PartnerId	Partner identifier.
DocumentNumber	Transaction document number.
Identifier	Unique identifier of the transaction.
EntryId	Entry ID of the transaction.
Status	Status of the transaction (e.g., "ErrorBalance" for balance error).
TotalValue	Total value of the transaction.
PaymentDate	Payment date.
FineInterest	Fine or interest value.
DiscountValue	Discount value.
DiscountValue2	Second discount value.
DiscountValue3	Third discount value.
DiscountDate	Expiration date of the first discount.
DiscountDate2	Expiration date of the second discount.
DiscountDate3	Expiration date of the third discount.
RebateValue	Rebate value.
IofValue	IOF (Tax on Financial Transactions) value.
PaidValue	Amount effectively paid in the transaction.
OtherValues	Other values related to the transaction.
CreditDate	Credit date.
OccurrenceDate	Occurrence date.
URL	URL associated with the transaction.
BankCode	Sender's bank code.
BankBranch	Sender's bank branch.
BankAccount	Sender's bank account.
BankAccountDigit	Sender's bank account digit.
ReturnCode	Return code of the transaction.
ReturnMessage	Return message of the transaction.
PaymentProtocol	Payment protocol associated with the transaction.
Method	API method to be used.
BusinessUnitId	BusinessUnitId provided by Fitbank.

Operation Type

Description	Code
PurchaseBoleto	0
PurchaseCard	1
PaymentBoleto	2
AccountDischarge	3
MoneyTransferIn	4
PaymentDarf	5
InternalTransfer	6
AccountDischargeOtherBanks	7
PaymentGARE	8
PaymentGPS	9
PaymentTribute	10
PaymentFGTS	11
PaymentDARJ	12
TransferBySMS	13
DischargePrepaidCard	16
RechargePrepaidCard	17
CreatePrepaidCardTax	18
FuturePosting	19
TransferOverhang	20
LinkPrepaidCard	21
ChargeAccount	22
DigitalWithdrawal	23
WithdrawCard	30
ChargebackCard	32
Purchase	33
RequestCard	35
ActivateCard	36
PurchaseTopUp	37
PaymentGRU	38
HashTransaction	39
PixOut	40
PixIn	41
RefundPixIn	42
RefundPixOut	43
QRCode	44
PurchaseClosedLoop	45
JudicialOrder	46
ReissueCard	47
MultiBenefitTransfer	48
AccountCreationAndEditing	49
ChargebackCloseLoop	50
PersonDocumentSendingAndResending	51
PaymentOrder	52
CardTracking	53
CreateFraudNotification	54
CancelFraudNotification	55
AllOperations	56
UpdateCardContactless	57
OpenBanking	58
CourtOrder	59
CollectionOrder	60
UpdatePersonCondition	61
SLC	62
CashbackCard	65
BinSponsor	66
ClosedLoopBonusRate	67
CloseAccount	68
UpdatePersonInfo	69
FuturePostingConciliation	70
ResponseDispute	71
TransferCard	72
WireTransfer	73
WireTransferIn	74
SendCredentialByWebhook	75
UpdateCloseAccount	76
BillingFuturePosting	77
SendMedLockResourceByWebhook	78
UpdatePersonDocument	79
NotificationPaymentDelay	80
CreationP2P	81
UpdateAccount	82
EntryChange	83
DepositClosedLoop	84
PixRecurrence	85
EntryOrder	86
WithdrawalClosedLoop	87