Page Comparison

2024-02-06

v831

Removed the city of PORTO ALEGRE from the soft descriptor information.

2022-05-24

v830

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

2022-03

-28

v820

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

2020-10

-05

v810

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

2020-03

-09

v800

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

2019-12

-24

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.

2019-08

-05

v780

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

2018-12

-03

v773

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

2018-10

-18

v772

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

2018-10

-17

v771

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

2018-10

-03

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).

2018-07

-12

v761

Changed the PagBrasil Dashboard tab name Update Information to Account.

2018-06

-11

v760

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

2018-02

-26

v750

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

2017-10

-06

v740

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

2017-06

-13

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.

2017-04

-25

v732

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

2017-02

-28

v731

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

2016-12

-27

v730

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

2016-10

-21

v722

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

2016-10

-18

v721

Changed the length of parameter secret to 128 characters.

2016-09

-26

v720

Added parameter iframe_signature and iframe_custom (item 8).

2016-07

-22

v710

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

2015-12

-28

v700

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

2015-12

-07

v690

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

2015-11

-22

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).

2015-10

-31

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.

2015-09

-28

v660

Changed the PagBrasil Merchant Interface and API's URLs.

2015-09

-16

v650

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

2015-09

-01

v640

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

2015-08

-22

v630

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

2015-08

-21

v620

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

2015-08

-20

v610

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

2015-08

-17

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).

2015-06

-08

v550

Added responsivity feature to the iframe (item 8).

2015-04

-08

v540

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

2015-01

-31

v530

Added parameter form_target to the iframe (item 8).

2014-10

-28

v520

Added parameter iframe_style to the iframe (item 8).

2014-10

-23

v510

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

2014-10

-13

v500

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

2014-09

-23

v490

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

2014-09

-08

v480

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

2014-08

-21

v471

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

2014-08

-06

v470

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

2014-06

-29

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.

2014-06

-17

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).

2014-06

-13

v453

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

2014-06

-06

v452

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

2014-05

-21

v451

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

2014-03

-28

v450

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

2014-03

-15

v440

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

2014-03

-04

v431

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

2014-02

-23

v430

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

2014-01

-13

v421

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

2014-01

-04

v420

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

2013-12

-08

v415

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

2013-12

-02

v414

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

2013-11

-18

v413

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

2013-10

-22

v403

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

2013-10

-11

v350

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

2013-06

-08

v340

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

2013-05

-14

v330

Added chageback notifications via API (item 4.2).

2013-05

-08

v322

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

2013-03

-25

v310

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

2013-03

-14

v293

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

2012-10

-01

v290

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

2012-09

-26

v280

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

2012-09

-17

v260

Added soft descriptor capability (item 4.1.h).