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Payment Page API

To create a payment using EBANX Payment Page, you must call the API method request.

The following parameters are mandatory for Brazilian payment methods using EBANX Payment Page. Depending on your business model, more information can be required for a payment request, please talk to an implementation specialist for more details:

integration_key string

Your unique and secret integration key.

name string

Customer name.

email string

Customer email address.

country string

Two-letter country code br for Brazil.

payment.payment_type_code string

The customer chooses the payment method. Supported values:

  • _all: all available payment methods for the merchant account in this country.
  • boleto: Boleto Bancário.
  • _creditcard: Credit Card
  • debitcard: Debit Card

More than one type can be chosen, just send separated by comma with NO spaces.
Ex: boleto,debitcard

merchant_payment_code string

Unique identifier for this payment (usually the order number from your system).

currency_code string

The currency code of your transaction. Supported values: BRL

amount float

Transaction amount, in the specified currency. E.g.,: 100.50

A successful request will return a JSON expression similar to the one below. You will need to redirect the customer to the EBANX Payment Page using the redirect_url.

Direct API

To create a payment using EBANX Direct, you must call the API method direct.
The following parameters are mandatory for Brazilian payment methods using EBANX Direct:

integration_key string

Your unique and secret integration key.

payment.name string

Customer name.

payment.email string

Customer email address.

payment.document string

Customer CPF (taxpayer identification number). It must be a valid one.

payment.zipcode string

Customer zipcode.

payment.address string

Customer address (street name).

payment.street_number string

Customer street number.

payment.city string

Customer city name.

payment.state string

Customer two-letter state code.

payment.phone_number string

Customer phone number with area code.

payment.country string

Two-letter country code br for Brazil.

payment.payment_type_code string

The customer chooses the payment method. Supported values:

  • creditcard: Credit card payment method.
payment.merchant_payment_code string

Unique identifier for this payment (usually the order number from your system).

payment.currency_code string

The currency code of your transaction. Supported values: BRL

payment.amount_total float

Transaction amount, in the specified currency. E.g.,: 100.50

Boleto Bancário – Direct API

The following parameters are specific for the boleto bancário payment method:

payment.payment_type_code string

Value must be boleto for Boleto Bancário payments.

payment.due_date string

The due date for payments slips. The boleto expiry date in the format dd/mm/yyyy. It can be more than three days only when MARKDOWN_HASH875c632fbac3149e283cd6fc1016c332MARKDOWN_HASH is BRL (Brazilian Real), and your merchant account has this feature enabled. The due date is based on the local time of the country that the payment is generated. Please note the boleto may not be cancelled right after the expire date in order to have a proper compensation period specially when the boleto is paid close to a public holiday. Also, if the expire date is on holiday or weekend, we need to always consider the next business day.

A successful request will return a JSON expression similar to the one below. The boleto link will be the value of payment.boleto_url, and the boleto barcode will be the value of payment.boleto_barcode.

Credit card – Direct API

The following parameters are specific for the credit card payment method:

payment.payment_type_code string

The value must be creditcard for credit card payments.

payment.instalments integer

The number of instalments of the amount (from 1 to 12). When using American Express and ELO are allowed only to use 1-6 instalments.

payment.creditcard JSON

An object containing the customer’s credit card information.

payment.creditcard.card_number string

Credit card number.

payment.creditcard.card_name string

Credit card cardholder name.

payment.creditcard.card_due_date string

Credit card due date (“valid thru”) in the format mm/yyyy.

payment.creditcard.card_cvv string

Credit card security code.

payment.creditcard.auto_capture boolean

If true, the payment will be captured automatically by EBANX; if false, the payment will have to be captured by the merchant using the API method capture.

A successful request will return a JSON expression similar to the one below. Credit card payments for merchants with fraud checking enable will have status PE (pending), while for merchants that have fraud checking disabled and auto_capture set to true it will have status CO (confirmed).

Payments for companies – Direct API

If you need to create a payment for a company a couple of extra parameters are need. The rest of the parameters will change depending on the chose payment method.
The following parameters are specific for payments created for companies:

payment.name string

The company name (Razão social).

payment.document string

The company CNPJ (taxpayer identification number). It must be a valid one.

payment.person_type string

The type of customer. The value must be business for companies.

payment.responsible JSON

An object containing the responsible name for the payment.

payment.responsible.name string

The responsible name.

A successful request will return a JSON expression similar to the one below, which is the same response of a boleto request.