The Perform Manual Payment endpoint allows you to perform a manual payment transaction by providing the necessary details of the recipient. This method is useful when making payments to recipients who are not associated with a specific Pix key. You need to provide the payment amount, additional notes, and recipient information such as name, document number, bank ISPB number, account number, account branch, and account type.

Language
Credentials
Header
Click Try It! to start a request and see the response here!