Principle of operation

PIX (One-time or Recurring)

1. Selection at checkout: Merchants display a list of banks supporting payments for PIX to customers.
2. Payment initiation: Customer selects and is redirected to their bank's PIX payment page.
3. Authentication and authorization: Customer log in to their bank app to authorize the payment.
4. Payment confirmation: Customer approves the payment, which may result in one of the Guide
   Efficiently manage and track alternative payments with real-time updates. statuses approved / declined / settle_pending
5. Merchant notification: Solidgate sends a message to the merchant confirming the transaction's outcome upon receiving the payment result.

Init payment API request must be sent with the pix parameter to the payment_method field for smart PIX.

List of supported bank IDs

Bank name	Bank ID
ACCREDITO-SCD	406
AILOS	085
BANCO INDUSTRIAL DO BRASIL	604
BANCO SEMEAR	743
Banco Arbi S/A	213
Banco Bmg S.A	318
Banco do Brasil	001
Banco Guanabara	612
Banco Inter PF	077
Banco Master S.A.	243
Banco Mercantil	389
Banco PAN	623
Banco Ribeirão Preto	741
Banco Santander Pessoa Física	033
Banco XP S.A.	348
Banco XP S.A. (XP Empresas)	348
Banestes SA	021
Banrisul	041
Beeteller Bank PJ	550
BONUSPAGO SCD S.A.	408
Bradesco Pessoa Física	237
BRB - Banco de Brasilia SA	070
BTG Banking	208
C6 Bank	336
CAIXA	473
CAIXA Tem	473
CIELO	362
EBANX	383
Efí S.A.	364
Itaú	479
Mercado Pago	323
Neon	536
Nubank	260
PicPay	380
PicPay Negócios	380
QI SCD	329
Rendimento	633
Safra Empresas	074
Safra PF	422
Sicredi	748
Sicoob	756
SumUp	404
Uniprime Central	099

PIX QR (One-time)

1. Selection at checkout: Customer selects PIX at checkout.
2. Payment initiation: Customer is redirected to the PIX payment page, which contains a QR code.
3. Authentication and authorization: Customer scans the QR code using banking app or enters the payment key.
4. Payment confirmation: Customer approves the payment, which may result in one of the Guide
   Efficiently manage and track alternative payments with real-time updates. statuses approved / declined / settle_pending
5. Merchant notification: Solidgate sends a message to the merchant confirming the transaction's outcome upon receiving the payment result.

Init payment API request must be sent with the pix-qr parameter to the payment_method field.

For PIX refunds, a connector can process the refund using the same PIX information the customer provided for the original payment.

If this time frame has passed, the connector will email the customer to request their bank information or PIX key in order to issue the refund.

• PIX key can be a CPF/CNPJ (Tax ID, Entity ID), an email address, a phone number, or a randomly generated key consisting of up to 32 characters.