The Anticipations endpoints allow you to simulate, request, retrieve, and cancel anticipations of eligible receivables, as well as manage automatic credit card anticipation and check the account's available limits.
Available operations
- Simulation and request: check the conditions of an anticipation before requesting it and send the request for an eligible payment or installment.
- Retrieval and management: list anticipations, retrieve a specific operation, or cancel an anticipation already requested.
- Automatic anticipation: enable, disable, or check the automatic anticipation configuration for credit card receivables.
- Limits: check the amounts available for anticipation of credit card and bank slip (boleto) receivables.
Tracking changesRequests go through a subsequent processing cycle. Use Webhooks to track status changes and the outcome of anticipations, instead of querying the endpoints repeatedly.
To understand eligibility, simulation, and request, see Introduction - Anticipation.