Prepare for the Pix Automática integration for EBANX payment gateway integration
Learn how to prepare your tenant for processing PIX Automático payments through EBANX by following these steps.
Complete the following steps to prepare your tenant for processing PIX Automático payments through EBANX:
- Click your username in the upper right and navigate to Settings > Payments > Payment Method.
- Click Edit at the bottom of the page.
- Select Pix and click Save.
PIX Automático uses mandate parameters to define how recurring debits are allowed for a customer. These parameters are supplied as gateway options when you create the Pix payment method through a hosted payment page or custom form.
The key mandate parameters are:
|
Parameter |
Description |
Example |
|---|---|---|
gwOptions_PixMandateSubscriptionName | Descriptor shown in the customer's banking app | Your Company Plan |
gwOptions_PixMandateFrequency | Billing frequency (daily/weekly/monthly/yearly) | monthly |
gwOptions_PixMandateStartDate | When recurring debits can begin | 2025-02-15 |
gwOptions_PixMandateExpirationDate | Mandate expiration date | 2026-02-15 |
gwOptions_PixMandateMaxAmountFloor | Maximum amount per transaction in BRL | 500.00 |
Note the retry value is sent as 'allow_3R_7D' by default