88PAY / BRAZILLatin AmericaBring BRL collection and PIX payout integration together, with Brazil-specific key types, amount formats and transaction rules clearly organized.
A shared brand experience, with the local fields and transaction requirements kept in focus.
88Pay Brazil / Brasil documentation covers BRL collection and PIX payouts. Work with country-specific key types, amount strings and transaction status rules rather than reusing another market’s bank fields.
Keep country gateways, merchant credentials and channel settings separate.
Verify notifications and query the original order when a result is uncertain.
Start with the assigned channel and the documented requirements for this market.
Use the Brazil collection reference for your assigned channel. Keep amount strings consistent from signing through form submission and result checks.
View collection referenceUse the assigned PIX key type and its matching key string. Preserve account identifiers and confirm the documented final business state.
View payout referenceChannel, currency, limit and account requirements are confirmed for the assigned merchant integration. Documentation examples do not define the complete availability list.
Practical details from the Brazil reference.
For payouts, bankname identifies the assigned PIX key type: PIX_CPF, PIX_PHONE, PIX_EMAIL or PIX_EVP. cardnumber holds the matching PIX key as a string. Supported types depend on the assigned product.
Submit BRL amounts as strings with two decimal places. The source uses America/Sao_Paulo (UTC−03:00) for operational times. Preserve leading zeros in CPF/CNPJ and keys.
refCode="0" groups pending review, pending processing and processing. refCode="1" indicates completion. Failure or rejection alone does not establish that a refund was credited.
Switch between collection and payout journeys to see where each step fits.
Keep a unique order reference, amount string and the assigned collection channel.
Follow the country parameter table and preserve the exact values used in signing.
Handle the checkout or payment response returned by the assigned channel.
Verify notifications or query the order before recording the final business result.
Implement this flow using the Brazil collection reference and assigned merchant configuration.
Read the referenceUse the country-specific account fields and formats assigned to your channel.
Validate the request locally and submit it to the assigned payout endpoint.
An accepted application does not mean that the payout has completed.
Match merchant references, verify notifications and reconcile with the documented query.
For payouts, bankname identifies the assigned PIX key type: PIX_CPF, PIX_PHONE, PIX_EMAIL or PIX_EVP. cardnumber holds the matching PIX key as a string. Supported types depend on the assigned product.
Read the referenceFind the Brazil reference without leaving the 88Pay website. Gateways and request fields remain country-specific.
Open Brazil docsConfirm collection, payouts or both, and the intended business journey.
Obtain the correct gateway, merchant credentials and channel values.
Check signatures, required fields, notifications, queries and idempotency.
Confirm the applicable amount, account and transaction-handling rules.
A few details to clarify before your integration.
Yes. Brazil is the English country name and Brasil is the Portuguese country name. Both refer to this 88Pay Brazil market and documentation.
PIX_CPF, PIX_PHONE, PIX_EMAIL and PIX_EVP. Confirm which types and formats your assigned product accepts before integration.
Sign every nonempty POST field actually sent, excluding pay_md5sign. A typical request contains mchid plus the signature.
Confirm the target country, assigned merchant credentials, gateway, channel codes, amount rules and beneficiary fields. Use the corresponding country reference rather than copying another market’s request.
Confirm the available channels, currencies, limits and applicable processing requirements for your assigned integration. A documentation example is not a complete list of available capabilities.
Start with the country reference and prepare your assigned integration.
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