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  • Initial Guide
    • About Digital Banking as a Service
    Developer's Guide
    • Integration Methods
    APIs Reference
    • 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
    • Transfers
    • CNAB
    • Account
    • Bank Slip
    • Protest
    PIX

    4 - List Pix Keys

    Through this endpoint, partners can query and list the Pix keys associated with their account. Both clients and partners can perform this check, provided they have previously registered their keys.

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    3 - Delete Pix Key5 - Check Portability
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