Page Comparison

05/24/2022

v830

Changed the length of parameter order and cc_prevsaved to 64 characters.

03/28/2022

v820

Added the possibility of re-submitting the same order number with different product_name and amount_brl (item 4.1).

10/05/2020

v810

Added parameter cc_expiration to the "/api/order/get" response (item 5.2).

03/09/2020

v800

The maximum period in which a credit card pre-authorization can be captured was increased from 4 to 14 days.

12/24/2019

v790

Parameter cc_brand is no longer required when requesting a credit card authorization. Added new credit card error codes 18 and 19. Updated the expiration date of the test cards.

08/05/2019

v780

Added the parameter customer_taxid as mandatory when deleting a previously saved credit card (item 7).

12/03/2018

v773

Parameter customer_bank now expects the bank's number, and not the name.

10/18/2018

v772

There is no more a specific format for product_name, but it remains mandatory.

10/17/2018

v771

Included information that the content-type needs to be x-www-form-urlencoded.

10/03/2018

v770

Added parameter wallet_type and wallet_payload for Samsung Pay transactions (item 4.1). Included information about the allowed ports in the IPN's URL (item 4.2).

07/12/2018

v761

Changed the PagBrasil Dashboard tab name Update Information to Account.

06/11/2018

v760

Added sample codes. Clarified item 4.1.l about the only parameters that should be submitted when capturing a previously authorized transaction.

02/26/2018

v750

Added parameters cc_holder and cc_number to the "/api/order/get" response (item 5.2).

10/06/2017

v740

Changed the endpoint URLs. Changed note 6.2.c explaining that now usually acquirers reject refunds older than 300 days, instead of 90.

06/13/2017

v733

Included the information that it is the merchant that needs to ask the end customer for their bank details (item 6.2.c) when a refund via bank transfer is requested.

04/25/2017

v732

Renamed "PagBrasil Merchant Interface" to "PagBrasil Dashboard".

02/28/2017

v731

Clarified information about the soft descriptor (items 4.1.i and 4.1.o).

12/27/2016

v730

Supressed the synchronous IPN if the credit card is able to be instantly processed (item 4.1.c).

10/21/2016

v722

Changed the IPN expected response to "Received successfully [timestamp]" (item 4.2.a).

10/18/2016

v721

Changed the length of parameter secret to 128 characters.

09/26/2016

v720

Added parameter iframe_signature and iframe_custom (item 8).

07/22/2016

v710

Changed the PagBrasil Merchant Interface and API's URLs to a sandbox subdomain. Changed the iframe's URL (item 8).

12/28/2015

v700

Added parameter error_code to the IPN (item 4.2). Moved error codes table to item 9.

12/07/2015

v690

Added pre-authorization and partial capture capability to Hipercards (item 4.1.l).

11/22/2015

v680

Added the possibility to re-submit an order for any payment method if it was not already paid (item 4.1.d). Removed legacy Hipercards with 19 digits (item 4.1.n).

10/31/2015

v670

Added parameter signature to the IPNs (item 4.2 and 6.2). Implemented a system that automatically resends failed IPNs (item 4.2.a) during a period of 24 hours.

09/28/2015

v660

Changed the PagBrasil Merchant Interface and API's URLs.

09/16/2015

v650

Added parameter "suspicious" to "refundorder" function (item 6.1).

09/01/2015

v640

Removed the default parameters added to url_return when using the iframe (item 8).

08/22/2015

v630

Changed parameter cc_descriptor to soft_descriptor, to unify names used in different functions. To preserve compatibility cc_descriptor is also accepted.

08/21/2015

v620

Updated the information about the iframe's response (item 8.c).

08/20/2015

v610

Added parameters customer_ip and visitor_id, required when using PagShield fraud prevention service (item 4.1).

08/17/2015

v600

Changed the "addorder" response to an XML including the order details (item 4.1.c). Added authentication element "signature" to the "getorder" response (item 5.2.a).

06/08/2015

v550

Added responsivity feature to the iframe (item 8).

04/08/2015

v540

Added the possibility to re-submit a declined credit card order as a debit card (item 4.1.d).

01/31/2015

v530

Added parameter form_target to the iframe (item 8).

10/28/2014

v520

Added parameter iframe_style to the iframe (item 8).

10/23/2014

v510

Added soft descriptor (parameter cc_descriptor) and dynamic parameters (param_url) capabilities to the iframe (item 8).

10/13/2014

v500

Added the possibility of submitting bank details for credit card transactions that can't be refunded after 90 days (item 6.1).

09/23/2014

v490

Added pre-authorization and partial capture features to the iframe (item 8).

09/08/2014

v480

Added test cards for all credit card brands (item 4.1.o).

08/21/2014

v471

Fixed Hipercard and Elo sample cards (item 4.1.n).

08/06/2014

v470

Added pbtoken as a required parameter to be sent with the parameter secret to authenticate API requests.

06/29/2014

v461

When using the iframe you may leave the parameter cc_installments blank, resulting in the iframe requesting the number of installments to the customer. When receiving the parameter cc_descriptor with invalid characters, we will accept it but remove those characters from the string.

06/17/2014

v460

The soft descriptor (parameter cc_descriptor) is allowed to have spaces. Added regular expression to specify the characters allowed in the parameter order (item 4.1.d).

06/13/2014

v453

Increased length of parameter cc_descriptor from 12 to 13. Corrected the length information of the parameter cc_installments.

06/06/2014

v452

Changed example at item 8.a, step 5, to clarify the behaviour when parameter url_return contains a "?".

05/21/2014

v451

Added note that "All fields are required except when noted otherwise".

03/28/2014

v450

Added the possibility of displaying the iframe in Spanish. Added recurring payment feature to the iframe (item 8).

03/15/2014

v440

Added parameter langiframe to define the language displayed on the iframe (item 8).

03/04/2014

v431

Added note about credit card data storage restriction (item 4.1)

02/23/2014

v430

Added notification via API when a refund is rejected (item 6.2.c).

01/13/2014

v421

Changed payee information that needs to be displayed to customers to include the soft descriptor (item 4.1.o).

01/04/2014

v420

Added parameter error_code for the payment failed reason (item 5.2.f). Added document history (item 10).

12/08/2013

v415

Added an example of CPF and CNPJ (tax ID) for testing purposes.

12/02/2013

v414

Changed PagBrasil identification on CC statements from "PAGBRASIL" to "PB" (item 4.1.o).

11/18/2013

v413

Added the possibility of adding dynamic parameters when submitting an order (item 4.1.p)

10/22/2013

v403

Added pre-authorization and partial capture features (item 4.1.l).

10/11/2013

v350

Added notification via API when a refund is processed (item 4.2).

06/08/2013

v340

Added support for Aura credit cards (item 4.1.m).

05/14/2013

v330

Added chageback notifications via API (item 4.2).

05/08/2013

v322

Added iframe to collect credit card details (item 8).

03/25/2013

v310

Added recurring payment feature (items 4.1.j, 4.1.k and 7).

03/14/2013

v293

Added new URLs for API calls (items 4.1, 5.1 and 6).

10/01/2012

v290

Added the possibility of defining a default soft descriptor (item 4.1.i).

09/26/2012

v280

Added the possibility to re-submit an order if it has been previously declined (item 4.1.d).

09/17/2012

v260

Added soft descriptor capability (item 4.1.h).