Page Comparison

...

Please note that this URL shall only be used for integration and testing procedures. Once the Payment Service Agreement is signed, you will receive the production environment's URL when you request your account to go live.

Request parameters:

Field	Description	Required	Length
secret	Secret phrase as defined in the PagBrasil Dashboard	Yes	128
pbtoken	Token assigned to your merchant account. Your token is displayed at the PagBrasil Dashboard, menu Account > Settings.	Yes	32
order	Order number	Yes	64

5.2. Reading the response

PagBrasil's response will be an XML with the following elements:

Field	Description	Length
order	Order number	64
payment_method	Debit card = D	1
submission_date	Date the order was submitted to PagBrasil. Format: MM/DD/YYYY.	10
order_status	WP = Waiting for Payment PC = Payment Completed PF = Payment Failed RR = Refund Requested RP = Refund Processed	2
authorization_code	Authorization code provided by the debit card issuing bank. Only available when order_status = PC.	9
payment_date	Date the payment was completed. Format: MM/DD/YYYY. Only available when order has been authorized.	10
product_name	Product name	254
customer_name	Customer's name	128
customer_taxid	CPF if an individual, or CNPJ if the customer is a company	14
customer_email	Customer's e-mail address	128
customer_phone	Customer's phone number	40
address_street	Customer's street address	200
address_zip	Customer's postal code (in Brazil called CEP)	8
address_city	Customer's city	40
address_state	Customer's state (official abbreviation)	2
amount_brl	Amount in Brazilian Real	5.2
amount_paid	Amount paid by the customer in Brazilian Real	5.2
cc_installments	Always 1	1
cc_brand	Debit card brand. See item 4.1, note "j" for codes.	1
cc_holder	Debit card holder's name	30
cc_number	Debit card number truncated	14-19
cc_expiration	Debit card expiration date. Format: MM/YY.	5
soft_descriptor	Optional text identification that will appear on the customer's debit card statement next to the payee name (PB). See item 4.1, note "h".	13
amount_refunded	Used when order_status equals to RR or RP. Amount requested to be refunded (Brazilian Real).	5.2
refund_date	Used when order_status equals to RP. Date the refund requested was completed. Format: MM/DD/YYYY.	10
refund_info	Used when order_status equals to RR or RP and the refund was processed via bank transfer. See item 6.2, note "b".	128
error_code	Used when order_status equals to PF. See table in item 7.	2
signature	HMAC-MD5 hash that authenticates the response. See note "a"	32

Notes:

a) To authenticate the legitimacy of the response, the last element of the XML serves as a signature.

It is a HMAC-MD5 hash based on the values of all XML elements and a key defined at the PagBrasil Dashboard, menu Account > Settings. The HMAC-MD5 source string is the concatenation of all the elements that are present in the XML and its total length. The XML examples on the next pages describe how the signature is computed.

...

Versions Compared

Old Version 4

New Version 5

Key

5.2. Reading the response