Simulates a bill payment from the bank slip's digitable line or barcode, without creating the payment operation.

Use this operation before creation to check the data identified in the bank slip, the applicable fee and the earliest date allowed for scheduling. The response also provides beneficiary data, bank slip amounts and whether the amount can be changed.

After validating the simulation data, use Create a bill payment to execute the operation.

Related content

Guides

• Bill Payment
• Important rules

Error Library

• Common errors and exceptions — Bill Payment