Create a payment intent with customer and beneficiary account

POST {{baseUrl}}/payments/br/payment-intents/

Documentation 📖

See detailed documentation for the Create a payment intent call in our API Reference.

Request Body

{"amount"=>"amount_as_string", "customer"=>{"name"=>"customer_name", "identifier"=>"cpf_or_cnpj"}, "description"=>"internal_description", "statement_description"=>"bank_statement_description", "allowed_payment_method_types"=>["open_finance"], "payment_method_details"=>{"open_finance"=>{"beneficiary_bank_account"=>{"institution"=>"belvo_uuid_for_beneficiary_institution", "holder"=>{"type"=>"INDIVIDUAL", "information"=>{"identifier_type"=>"CPF", "identifier"=>"beneficiary_cpf", "first_name"=>"beneficiary_first_name", "last_name"=>"beneficiary_last_name"}}, "details"=>{"account_type"=>"CHECKINGS/SAVINGS/SALARY/PAYMENTS", "agency"=>"beneficary_account_agency_number", "number"=>"beneficary_bank_account_number"}}, "payer_institution"=>"belvo_uuid_of_payer_institution", "callback_url"=>"https://www.google.com", "schedule"=>{"monthly"=>{"start_date"=>"YYYY-MM-DD", "day_of_month"=>"DD", "occurrences"=>2}}}}, "confirm"=>true}