At Stark Infra, it's possible to reverse a confirmed Pix payment, provided that the rules and deadlines set by the Central Bank of Brazil are respected.
Requesting Pix Reversals
This operation is performed via the route: /v2/pix-reversal
You can only request a reversal (PixReversal) if:
- The original Pix was successfully confirmed.
- The amount is still within the permitted timeframe for reversal.
- The operation is justified by an error, duplication, or refund.
The reversal is performed by referencing the End-to-End ID (E2E) of the original transaction.
The process of creating a Pix reversal requires filling out mandatory parameters and additional fields. You can check the complete documentation with all the necessary fields and usage examples at the link below:
[Stark Infra API Documentation – PixReversal]
Receiving Pix Reversal Requests
In addition to creating a reversal, you can also receive Pix Reversal requests.
To do this, you need to register a reversal URL (pixReversalUrl), which will be called by Stark Infra whenever there is a reversal request involving your workspace.
Do you still have questions about the topic discussed? Speak to our support team.
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