PixRequestOutDTO
Request payload for creating an outgoing Pix payment
- amountType: numberrequired
Transaction amount.
- initiationType: string enum
Method requiredPayment initiation method.
values- A
P D N - A
P E S - A
U T O - D
I C T - I
N I C - M
A N U - Q
R D N - Q
R E S
- receiverType: object · ReceiverDTOrequired
Receiver/beneficiary information for the Pix transaction
- documentType: object · DocumentDTOrequired
Document identification (CPF or CNPJ)
- nameType: stringmin length:1required
Receiver full name.
- accountType: object · AccountDTO
Bank account information
- keyType: string
Receiver Pix key.
- senderType: object · SenderDTOrequired
Payer/sender information for the Pix transaction
- accountType: object · AccountDTOrequired
Bank account information
- documentType: object · DocumentDTOrequired
Document identification (CPF or CNPJ)
- nameType: stringmin length:1required
Participant full name.
- cashType: string
Amount Cash-out withdrawal amount (Pix Saque / Pix Troco).
- cashierType: string
Ispb ISPB of the cashier institution.
- cashierType: string enum
Type Type of cashier performing the Pix cash-out withdrawal
values- M
E R C H A N T - P
A R T I C I P A N T - O
T H E R
- descriptionType: string
Payment description or message to the receiver.
- endType: string
To End Id End-to-end identifier pre-generated by FINPSTI-KEYS (DICT flow). Omit for MANU flow.
- mandateType: string
Id max length:35Mandate identifier. Required when source=PIX_AUTOMATIC; propagated to the pacs.008 MndtRltdInf.MandateId.
- metadataType: array object[] · MetadataDTO[]
Optional list of custom key/value pairs stored with the request.
Key/value metadata item
- keyType: stringmin length:1required
Metadata key
- valueType: string
Metadata value
- priorityType: string enum
Payment priority for the outgoing Pix request (SPI band: HIGH → HIGH, NORM → NORM)
values- H
I G H - N
O R M
- purposeType: string enum
Purpose of the outgoing Pix payment (SPI purpose codes)
values- G
S C B - I
P A Y - I
P R T - O
T H R - R
E F U
- reconciliationType: string
Id Client reconciliation identifier for reporting and matching.
- scheduleType: string Format: uuid
Id Schedule ID that originated this Pix payment (when executed from a schedule).
- sourceType: string enum
Origin of the payment. Defaults to MANUAL. Use PIX_AUTOMATIC when the payment is being executed on behalf of an approved pain.013 instruction.
values- M
A N U A L - P
I X _ A U T O M A T I C