When a shopper is ready to pay with Pix on your website:
- The shopper chooses to pay with Pix on your website.
- Your website shows a QR code or QR code data for the shopper to copy.
- The shopper opens their banking or wallet app participating in Pix.
- The shopper selects Pix, scans the QR code or pastes QR code data, and then confirms the payment.
Requirements
Select the server-side flow that your integration uses:
Collect additional parameters in your payment form
Collect the following details from the shopper:
- Name: The first and last name of the shopper.
- CPF/CNPJ: CPF/CNPJ is a unique identifier similar to a social security number. The shopper can provide their Cadastro de Pessoas Físicas (CPF) number or their Cadastro Nacional da Pessoa Jurídica (CNPJ) number.
Pass the collected data to your server because you will need to submit both Name and CPF/CNPJ in the /payments request. This information will be shown to the shopper to help identify the payment.
API reference
Select which endpoint you are using:
Drop-in configuration
There are no configuration steps specific to Pix required for Drop-in.
Optional configuration
This corresponds to the Create a configuration object step of the Drop-in integration guide.
You can optionally configure the following:
| Parameter | Description | Default value |
|---|---|---|
countdownTime |
The number of minutes after the QR code loads that the shopper must complete the payment. | 15 |
personalDetailsRequired |
Set to true to require the shopper's personal details. | false |
For example:
Refunds
You can refund a payment within 90 days after the payment in the Customer Area or using an API.
Test and go live
Pix is an asynchronous payment method. In the test environment, you can simulate a Pix payment by promoting the pending payment to a sale.
- Log in to your test Customer Area.
- Go to Transactions > Offers.
- Select the PSP reference of the pending Pix payment.
- Select the Promote this offer to a sale button.
Pix payments that have been paid (including test offers that you manually promoted to sale) are under Transactions > Payments.
Test the reconciliation process by promoting test payments from offer to sale in your test Customer Area.
Before you can accept live Pix payments, you need to submit a request for Pix in your live Customer Area.