Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

a) The merchant needs to ask the end customer for their bank details and submit these to us using the parameters customer_bank (número do banco), customer_branch (agência) and customer_account (conta corrente). Please note that there is no other way to obtain the bank details, as banks don't disclose the customer's bank account information.

...

Anchor
6.1.b
6.1.b
b) When information about an order is requested, one of the parameters returned is refund_info (see item 5.2), which includes the contents for parameters customer_bank, customer_branch and customer_account, formatted in a way your operator may easily review such information. Please see the example below.

...