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Pix transfer with bank account

Pix with bank account information (Manual Pix)

It is possible to make a Pix without the key, you only need to inform the bank account information of the client (similar to TED ("Transferência Eletrônica Disponível" or Electronic Transfer Available)). In this scenario, you do not need to use the payment initiation endpoint, just fill in the payload data and send the desired amount.

Request

POST 'https://apisandbox.delbank.com.br/baas/api/v2/transfers'

curl --request POST \
     --url https://apisandbox.delbank.com.br/baas/api/v1/transfers \
     --header 'IdempotencyKey: 9d16ea35-8a85-49ea-a41e-bcf56c677129' \
     --header 'accept: application/json' \
     --header 'content-type: application/json' \
     --header 'x-delbank-api-key: {{apiKey}}' \
     --data '
{
    "amount": 0.55,
    "description": "manual xptop",
    "beneficiary": {
        "number": "46441",
        "branch": "0007",
        "type": "CURRENT",
        "participantIspb": "04902979",
        "holder": {
            "document": "01234567890",
            "name": "OTAVIO BARBOSA",
            "type": "NATURAL"
        }
    }
}
'

Headers

NameDescription
x-delbank-api-keyRequired. API Key
IdempotencyKeyRequired. Idempotency key of the requisition. Inform a GUID, being new for every requisition.

Body

NameTypeDescription
amountnumberRequired. Transfer amount.
descriptionstringTransfer description. This information will be shown to the beneficiary account
beneficiaryobjectRequired. Object containing all the info about the beneficiary account (receiver account).
beneficiary.numberstringRequired. Beneficiary client bank account number
beneficiary.branchstringRequired. Beneficiary client bank account branch
beneficiary.typeenumRequired.Beneficiary client bank account type.. Domains:
CURRENT - Current Account
PAYMENT - Payment Account
SAVING - Savings Account
SALARY - Salary Account
beneficiary.participantIspbstringRequired. ISPB code of the beneficiary client bank account.
beneficiary.holderobjectRequired. Object containing all the information about the holder of the beneficiary account.
beneficiary.holder.documentstringRequired. Document of the beneficiary bank account holder (CPF/CNPJ).
beneficiary.holder.namestringRequired. Fullname of the beneficiary bank account holder.
beneficiary.holder.typeenumRequired. Type of the holder's document.. Domains:
NATURAL - Natural Person
LEGAL - Legal Person

Response

The status code 200 will indicate success in the transaction.

Being successful, the return will bring the following fields in JSON format:

🚧

This information will be returned after the transfer creation and transfer query.

{
    "id": "0fc7821d-b488-4268-88c0-a2bc443d046e",
    "endToEndId": "E3822485720230808004731LMaDWkOcM",
    "transactionNsu": 722355,
    "status": "PIX_PROCESSING",
    "type": "PIX_MANUAL",
    "amount": 0.55,
    "createdAt": "2023-08-08T00:47:31.251Z",
    "description": "manual JD",
    "payer": {
        "number": "31712",
        "branch": "0001",
        "type": "CURRENT",
        "holder": {
            "document": "32752023000149",
            "name": "bxxdbde",
            "type": "LEGAL"
        },
        "participant": {
            "name": "DELBANK",
            "ispb": "38224857"
        }
    },
    "beneficiary": {
        "number": "46441",
        "branch": "0007",
        "type": "CURRENT",
        "holder": {
            "document": "01234567890",
            "name": "OTAVIO BARBOSA",
            "type": "NATURAL"
        },
        "participant": {
            "name": "BANCO DA AMAZONIA S.A.",
            "ispb": "04902979"
        }
    }
}

📘

For more information

For more information and simulations about this endpoint requisition, please access the API Reference.