Intra Pay Brazilian PaymentsInstall

Summary

Initiate a Pix Cash Out payment by providing recipient bank account details and payment information to transfer money using the Intra Pay API.

Inputs

• Account (required) — The recipient's bank account number to which the payment will be made.
• Branch (required) — The branch number (bank agency) of the recipient's account.
• Bank (ISPB) (required) — The ISPB code identifying the recipient's bank.
• Tax ID (required) — The tax identification number (CPF or CNPJ) of the recipient.
• Name (required) — The full name of the recipient account holder.
• Account Type (required) — The type of the recipient's bank account; options: CACC (checking), TRAN, SLRY (salary), or SVGS (savings).
• Description — An optional description or memo for the payment.
• Password (required) — The password credential required to authorize the payment.

Output shape

a single JSON object containing the result of the payment attempt

The output contains the Intra Pay API response for the Pix Cash Out payByAccount operation, including transaction details. Errors are thrown as exceptions, providing API error information if the payment fails.