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Once you enter youre dashboard, you’re go to the left section and look for Payin, then, go to List of Payin to start a new request or to check a list of all payins received.
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In this page, you will chose “Create Payment Request” and then the following page will be opened for you to add the required information.
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Receiver information: is the account of the owner of the money. If you work with submerchants model, this field will be the submerchant’s account. If you process with only 1 MID this will be your account. Payer Information: required information for the payer. Usualy CPF and payer name. Billing Information:
  • Type: PIX
  • Invoice: your internal code for this transaction
  • Amount: value of the payment
  • Instructions: notes for the payer (if applicable)
  • Webhook URL: field for you to add your webhook url to receive notifications and updates about the payment.
Final Beneficiary: Name, document and website of the one whose account will receive the money.