Tables

Payment status

To follow are the payment statuses:

Code	Description
Iniciado	Payment has been initiated, but has not yet been confirmed by the user
Confirmado	Confirmation was successful and the payment request was sent to BACEN
Efetivado	Payment was successfully made and the amount was debited from the collateral account
Rejeitado	The payment counterparty rejected it. It may be that the counterparty is not available or even that their account is closed / frozen. In this case, the amount will not be debited from the collateral account.
Expirado	This occurs when the time between initiation and payment confirmation exceeds 12 hours
Cancelado	Payment has been canceled by user
Erro	Payment error

Receipt can have the following statuses:

Code	Description
AguardandoValidacao	Awaiting validation of receipt by indirect participant
Autorizado	Receipt authorized by indirect participant
NaoAutorizado	Receipt not authorized by indirect participant
Efetivado	Successful receipt
Rejeitado	Receipt denied
Erro	Receipt error

A seguir os status da devolução:

Code	Description
1	Requested - refund is being processed
2	Completed - the refund was made and the debit was made to the collateral account
3	Denied - the refund was not accepted by the Central Bank of Brazil
99	Error - refund could not be processed because of an error

A seguir os status possíveis para a restituição:

Code	Description
AguardandoValidacao	Transaction awaiting validations to proceed
Autorizada	Authorized Transaction
NaoAutorizada	Unauthorized transaction
Efetivada	Transaction successful.
Rejeitada	Denied transaction
Erro	Transaction error

To follow are the possible statuses of a QR CODE:

Code	Description
Ativo	QR CODE can be scanned for payments
Expirado	QR CODE has expired and can no longer be scanned for payment
Pago	QR CODE has been scanned for payment This status is only displayed for dynamic QR CODES that are due, as they can only be paid once
RemovidoPsp	QR CODE has been removed and will no longer be available for payment
Vencido	QR CODE is overdue. If the dynamic QR CODE is still valid after the expiration date, then the dynamic QR CODE with expiration date, despite being expired, will accept receipts until expiration

To follow are the reasons to justify a refund:

Code	Description
BE08	Refund initiated by the receiving user participant under the Special Refund Mechanism due to operational failure
FR01	Refund initiated by participant due to well-founded suspicion of fraud
MD06	Payment refund requested by the user
SL02	Refund requested by the receiving user due to an error in the transaction or disagreement between the parties related to Pix Saque or Pix Troco

Below are the types of agents in which the QR CODE may have been created, in the case of Pix Saque and Pix Troco:

Code	Description
FacilitadorDeServicoDeSaque	Withdrawal service was facilitated through a Withdrawal Service Facilitating Agent
EstabelecimentoComercial	Withdrawal service was facilitated through a Commercial Establishment Agent
OutraEspeciePJouCorrespondenteNoPais	Withdrawal service was facilitated through a Another Type of Correspondent (Legal Person) in the Country

To follow are the possible priorities for Pix:

Code	Description
Alta	Priority settlement Used when the paying user requests immediate payment.
Normal	Non-Priority settlement Used when the paying user makes a Scheduled Pix or when the settlement will require additional time for anti-fraud evaluation

To follow are the possible transaction purposes when you begin a payment:

Code	Description
CompraOuTransferencia	Indicates that the Pix transaction will be intended for transfer or purchase
PixTroco	Indicates that the Pix transaction will be destined for Pix Troco
PixSaque	Indicates that the Pix transaction will be destined for Pix Saque

To follow are the possible types of payment:

Code	Description
DadosDaConta	Payment initiated through account details (branch, account and bank)
ChavePix	Payment initiated via Pix key
QRcodeDinamico	Payment initiated by scanning dynamic QR CODE
QRcodeEstatico	Payment initiated by scanning static QR CODE
ServicoDeIniciacao	Payment initiated via Open Finance initiation service
QRcodeGeradoPeloPagador	Payment initiated by the payer

To follow are the types of Pix keys and how they should look like:

Description	Example	Comment
CPF	84916797078
CNPJ	67111479000104
Telefone	+553130035202
EMAIL	[email protected]	Máximo 77 caracteres
EVP	123e4567-e89b-12d3-a456-426655440000	Endereço Virtual de Pagamento é um tipo de chave gerada pelo DICT

A seguir os status que um recebimento pode ter:

Code	Description
DadosDaConta	Payment initiated by manually entering account details
ChavePix	Payment initiated via Pix key (manually)
QRcodeDinamico	Payment initiated by scanning dynamic QR CODE
QRcodeEstatico	Payment initiated by scanning static QR CODE
ServicoDeIniciacao	Payment initiated via payment transaction initiation service
QRcodeGeradoPeloPagador	Payment initiated by scanning QR CODE generated by the payer

To follow are the possible priorities for Pix:

Code	Description
Prioritario	Priority payment
AnaliseAntiFraude	Payment was withheld for anti-fraud analysis
Agendado	Payment has been scheduled

Code	Description
Dinamico	Dynamic QR CODE charge
Estatico	Static QR CODE charge
DinamicoVencimento	Dynamic QR CODE charge with due date

To follow are the types of QR CODE:

Code	Description
Parcial	Full refund
Total	Partial