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Through this endpoint, the partner can register a Payee number, as this process is necessary to initiate the bill registration process. To use this endpoint, you must have an active account with BMP-274. Account creation can be done at the /api/v2/Account endpoint. After creating an account and payee, you must link them to a wallet at the /api/Payee/AddWallet endpoint.

Authorizations

Authorization
string
header
required

Copie 'Bearer ' + token

Headers

IdempotencyKey
string
required
IgnoraHandshake
boolean
default:true
required

(somente em homologação)

Body

conta
object | null

Objeto detalhado da conta bancária para a qual deseja-se cadastrar o cedente.*

codCartTit
enum<integer> | null

Tipo da Modalidade.*

Valores: 1 - Cobrança Simples 2 - Cobrança Vinculada 3 - Cobrança Caucionada 4 - Cobrança Descontada 5 - Cobrança Vendor

Available options:
1,
2,
3,
4,
5

Response

Success

sucesso
boolean
mensagem
string | null
numero
integer<int64>