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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

Credit card = C

1

submission_date

Date the order was submitted to PagBrasil.
Format: MM/DD/YYYY.

10

order_status

WP = Payment requested but not processed yet
PA = Payment pre-authorized but not captured yet
PC = Payment Completed
PF = Payment Failed
PR = Payment Rejected
RR = Refund Requested
RP = Refund Processed
CB = Chargeback

2

authorization_code

Authorization code provided by the credit card issuer. Only available when order has been authorized.

9

payment_date

Date the payment was completed.
Format: MM/DD/YYYY.
Only available when order has been captured.

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

7.2

amount_paid

Amount paid by the customer in Brazilian Real

5

7.2

cc_installments

Number of installments (1 to 12)

2

cc_brand

Credit card brand. See note "f"   

1

cc_holder

Credit card holder's name

30

cc_number

Credit card number truncated

14 - 19

cc_expiration

Credit card expiration date.
Format: MM/YY.

5

soft_descriptor

Text identification that will appear on the customer's credit card statement next to the payee name (PB). See item 4.1, note "i".

13

amount_refunded

Used when order_status equals to RR or RP. Amount requested to be refunded (Brazilian Real).

5

7.2

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 "c".

128

error_code

Used when order_status equals to PF or PR. See table in item 9.

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 notes describe how the signature is computed.

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f) Current accepted brands:

Brand

Code

CC Length

CVV Length

Sample

Mastercard

M

16

3

5555666677778884

Visa

V

16

3

4984123412341234

Diners

D

14

3

30111122223331

Amex

A

15

4

376411112222331

Hipercard

H

16

3

6062111122223339

Elo

E

16

3

6362970000457013