Skip to main content

Documentation Index

Fetch the complete documentation index at: https://support.wepayments.com.br/llms.txt

Use this file to discover all available pages before exploring further.

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.
Image
In this page, you will chose “Create Payment Request” and then the following page will be opened for you to add the required information.
Captura De Tela 2026 05 28 161422
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.