Successful Charges
For charges that should be approved and credited, use one of the following CPF documents:Example - Successful Charge
Rejected Charges
To test a rejected charge, use the following CPF document:Example - Rejected Charge
Error Simulation
To simulate a 400 error response, use the following CPF document:Example - Error Response
Request
Response (400)
Testing Flow
1
Choose test scenario
Decide whether to test a successful charge, rejection, or error response
2
Select test document
Choose the appropriate CPF document from the tables above
3
Create charge
Use the Create Charge endpoint with the test document
4
Monitor status
Check the charge status using webhooks or the Get Unique Charge endpoint
5
Verify completion
Confirm the charge reaches the expected final status
Best Practices
Sandbox Environment: Always use test documents in the sandbox environment. These documents are specifically configured for testing purposes.
Common Test Scenarios
Successful Charge - Credited
Successful Charge - Credited
Document: 58713371126Expected Flow: Created → Paid → CreditedExpected Result: Charge approved and credited successfully
Error Response - Processor Failure
Error Response - Processor Failure
Document: 76145193026Expected Response: 400 Bad RequestExpected Result: Error message “Failed to send payin to processor”
Charge Status Flow
Successful Flow
After creating a charge with a successful test document, the charge will go through:1
Created
Initial status - Charge created and awaiting payment
2
Paid
Payment received from payer
3
Credited
Amount credited to your account ✓
Rejection Flow
After creating a charge with the rejection test document, the charge will go through:1
Created
Initial status - Charge created and awaiting payment
2
Rejected
Charge rejected with specific reason ✗
Testing Boleto Payments
For boleto payments, the testing flow is different. After creating a boleto charge, you need to make an additional request to simulate the payment.Boleto Testing Process
1
Create boleto charge
Use the Create Charge endpoint with
payment_method: "boleto"2
Get our_number
Extract the
our_number from the boleto creation response3
Simulate payment
Make a POST request to
v1/payin/payments/pay/{our_number} to simulate the boleto payment4
Monitor status
The charge will follow: Created → Paid → Credited
Boleto Payment Simulation
To simulate a boleto payment and achieve the “Credited” status:{our_number} with the actual our_number value from your boleto creation response.
Important: This endpoint only simulates the status change (Created → Paid → Credited). It does not calculate interest, fines, or discounts configured in the boleto.
Example - Complete Boleto Flow
- Create Boleto Charge:
-
Extract our_number from response (example:
"our_number": "991763554947") - Simulate Payment:
- Expected Status Flow: Created → Paid → Credited
Important Notes
Successful Documents
2 approved documentsUse these CPF numbers for charges that complete successfully
Rejection Document
1 rejection documentUse this CPF to test rejection handling
Error Document
1 error documentUse this CPF to test error responses
Related Resources
Create Charge
Create a new payin charge
Charge Status
Understanding charge status flow
Rejection Reasons
Common rejection reasons and solutions
About Charges
Learn about payin charges

