Create Charge
CreditCard
Create Charge
Create a new credit card charge with payment page or transparent checkout
POST
Create Charge
Request Body
The url where we will submit the callbacks.
Your identification number, it must be unique on our database.
The use of clientID to create payments. Is mandatory if there is more than one account under the same clientId.
Payment instructions.
The person that you are charging object.
Default:
FULL_REFUND_CLIENTEnum: FULL_REFUND_CLIENT, FULL_REFUND_RECIPIENT, REFUND_BY_SPLITEnum of some refund options.REQUIRED FOR CREDIT-CARD CHARGES.Use this object to inform the legal name of the final beneficiary, it could be your company’s name or the company you are proving a service for.Final Beneficiary is a person or a company that will receive the amount paid trough the boleto.
Payer informations for transparent checkout. Use
token for new card payment or card_id for saved card payment.Short description shown at the credit-card bill.
Array with product metadata.
Default:
nullEnum: 0, 1, nullFlag to inform that the charge must validate through three d secure modeResponse
Charge ID
Unique key for payment page access
Client ID
Client name
Sender name
Sender helpdesk
Buyer name
Buyer document
Buyer email
Your custom number
Our internal number
Digitable line (for boleto)
Bar code number (for boleto)
Current status
Sender information
Type of payment (e.g., “credit-card”)
Payment instructions
Amount in cents
Paid amount in cents
Payment date
Expiration date
Creation date
Fine information
Discount information
Status change history
Refund mode
Refunded amount in cents
Refund records
Sub-status
KYC information
Installment information
Has advancement flag
3D Secure flag

