You will need the following data:
- Full name of the account holder
- 4-12 digit account number (varies from bank to bank)
- The type of account (current or savings)
- 4-5 digit branch number
- Name and 3-digit bank code
- 11-digit CPF/tax number or 14-digit CNPJ/business tax number
Important: the CPF or CNPJ must be linked to the bank account provided for the payment to be completed. If you provide a bank account for a company, for instance, but enter a CPF in the document field, the payment will be rejected, even if the CPF belongs to a person associated with the company provided.