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We have divided the process in two parts: the integration to request a Boleto Bancário for an order placed by a customer; and the integration to be notified when such Boleto Bancário is paid.

2.1. Customer orders a product

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at the online Store

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  1. The customer places an order and selects to pay with Boleto Bancário.

  2. Online Store sends a Boleto Bancário request to PagBrasil along with the order information (order number, customer details and amount in Brazilian Real).

  3. PagBrasil returns the link to view and print the Boleto Bancário.

  4. Online Store generates a confirmation page with the order details including the link to print the Boleto Bancário.

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