Request anticipation

Requests the anticipation of receivables from an eligible payment or installment.

Provide payment to anticipate a one-time payment or an individual installment. To fully anticipate a credit card installment, provide installment. Bank slip (boleto) installments must be anticipated per installment.

When the anticipation simulation returns isDocumentationRequired: true, send the required documentation in documents.

If the payment has a Payment Split, see the Payment Split rules for anticipated payments before requesting the anticipation.

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Anticipation tracking

The request goes through a subsequent processing cycle.

Use the Events for anticipations to track status changes and the outcome of the operation.

Related content

Guides

Body Params
string

ID of the installment to be anticipated

string

ID of the payment to be anticipated

file

File

Responses

Language
Credentials
Header
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json