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7 - Reject Portability
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PIX
POST
1 - Create Pix Key
GET
2 - Consult Pix Key
DEL
3 - Delete Pix Key
GET
4 - List Pix Keys
GET
5 - Check Portability
POST
6 - Accept Portability
POST
7 - Reject Portability
POST
8 - Beneficiary Registration
POST
9 - Request MFA
POST
10 - Create Static QR Code
POST
11 - Create Dynamic QR Code for Immediate Payment
POST
12 - QR Code - Charge
GET
13 - Read QR Code
GET
14 - Consult Hybrid Boleto Qr Code
POST
15 - Transfer Funds
POST
16 - Return Funds
GET
17 - Transfer Status
GET
18 - Check Refund Status
POST
19 - Request MFA for Claim
POST
20 - Request Claim
GET
21 - List Claims
GET
22 - Check Key Claim
POST
23 - Cancel Claim
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Protest
PIX
7 - Reject Portability
Through this endpoint, partners can decline Pix key portability requests whenever they receive such requests.
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6 - Accept Portability
8 - Beneficiary Registration
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