The Payments endpoints let you create, query and manage payments linked to customers, as well as perform actions on existing payments and retrieve the information needed to make payment available.
Available operations
- Creation and card: create payments, process card payments at creation time or later, and capture payments with pre-authorization.
- Query and payment data: list or retrieve payments, check status and payment or viewing information, and get the bank slip (boleto) digitable line or the Pix QR Code.
- Management and actions: update, remove or restore payments, and register or undo cash receipt confirmations.
- Simulation and limits: simulate sales conditions and check the limits that apply to payment creation.
- Summary data: use the operations with a summary response when you do not need to receive the full payment object.
Tracking changesTo track payment status changes, use Webhooks instead of repeatedly querying the listing, retrieval or status endpoints.
To understand the complete creation and tracking journey, see Introduction - Payments
