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a) A successful response for the refund request will be "Refund request received".
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6.2. Receiving the refund confirmation
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customer_bank = Customer's bank number (número do banco). Please find the bank numbers here (column "COD COMPENSAÇÃONúmero Código").
customer_branch = Branch number (agência).
customer_account = Account number (conta corrente). Must include the hyphen and the verification digit; for example: "12345-6".
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