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Bill Payment by Bar Code

A 4-step recipe with Efí Pay (Gerencianet). We can help you get access.

Recipe · 4 steps

Bill Payment by Bar Code

with Efí Pay (Gerencianet)

Decode a bar code, pay the bill, and reconcile the payment status.

  1. Exchange the client_id and client_secret for an OAuth2 access token using the client_credentials grant required by the Pagamentos API.
  2. Decode the bar code to recover the bill amount and due date before committing to the payment.
  3. Submit the payment request for the decoded bar code with the desired debit date. The server returns a payment id.
  4. Read the payment back by its id to reconcile the final settlement status.
What you'll need to have ready
  • clientId: The OAuth2 client_id issued for the Efí Pay account.
  • clientSecret: The OAuth2 client_secret issued for the Efí Pay account.
  • codBarras: The boleto/concessionária bar code (linha digitável) to pay.
  • paymentDate: The desired debit date for the payment (dataPagamento), YYYY-MM-DD.
For your developer

Arazzo workflow gerencianet:bill-payment, 4 operations: pagamentosAuthorize → payDetailBarCode → payRequestBarCode → payDetailPayment. Specs on APIs.io.

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