> ## 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.

# How to Create a Payin in the Dashboard 

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.

<Frame>
  <img src="https://mintcdn.com/wepayments-cdc99ca4/HWF50THIyfwk43C2/images/image-1.png?fit=max&auto=format&n=HWF50THIyfwk43C2&q=85&s=1856005379a5433650eca023937d1ace" alt="Image" width="1190" height="880" data-path="images/image-1.png" />
</Frame>

In this page, you will chose "Create Payment Request" and then the following page will be opened for you to add the required information.

<Frame>
  <img src="https://mintcdn.com/wepayments-cdc99ca4/HWF50THIyfwk43C2/images/Captura-de-tela-2026-05-28-161422.png?fit=max&auto=format&n=HWF50THIyfwk43C2&q=85&s=2afc64133cde84337d8c226ae12df8d2" alt="Captura De Tela 2026 05 28 161422" width="1190" height="880" data-path="images/Captura-de-tela-2026-05-28-161422.png" />
</Frame>

**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.