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The boleto is the payment slip regulated by the Central Bank of Brazil, payable across the banking network and its correspondents.

Issuance

The POST /boleto operation issues the boleto. The amount (amountInCents) and the identification of the payer (customer.documentType and customer.document) are required. Sending the payer’s address in customer.billingAddress is recommended.

Clearing

The transaction is created in the pending status and moves to paid when the boleto is cleared, which is communicated by the transaction_paid event. Bank clearing is not instantaneous, so the notification may occur on a date later than that of the payment. The period between clearing and the credit to the account balance is given in the boleto.receiveDays field of the GET /fees operation.

Restriction on refunds

Amounts paid by boleto cannot be refunded by the platform. Where a return to the payer is due, it must be made by other means, such as a bank transfer.