Boleto

Principle of operation

1. Selection at checkout
   Customer pays with Boleto and automatically generates a voucher.
2. Payment initiation
   Customer receives the Boleto voucher, which can be paid at ATMs, banks, convenience stores, or supermarkets.
3. Payment confirmation
   Customer completes the payment at ATMs, banks, convenience stores, or supermarkets.
4. Merchant notification
   Merchant receives a notification Webhook confirming the payment status.

Boleto vouchers have an expiration period. Late payments may incur additional fees or may not be processed.

Handle Boleto errors

When a Boleto payment fails, the decline returns one of the codes below. Guide
Use the error code reference to identify decline reasons for card and alternative payments and decide on retry or resolution steps. Boleto error codes include the customer message and the next step for each code.

• Guide
  Validate the CPF before you send the request, then create a new order. 2.01 Invalid data
  The decline may be related to an invalid or incorrectly formatted payer identification document (CPF). Retry the transaction and verify that the Guide
  Configure BIN-based additional fields and styling, then verify supported browsers, translations, and iframe requirements before launching the payment form. document number is correct and matches the required format.