---
title: "Generate Payment Order"
method: POST
path: "/GeneratePaymentOrder"
tags: ["Payment Order"]
---

# Generate Payment Order

`POST /GeneratePaymentOrder`

## Request body

- GeneratePaymentOrder
  - `Method` string, required
  - `PartnerId` integer, required — Partner identifier provided by Fitbank
  - `BusinessUnitId` integer, required — Number Of The BusinessUnit
  - `Value` number, required — Value Of The Transaction without Rates
  - `Type` string — Settlement Type
  - `Identifier` string, required — Identifier Of The Transaction
  - `PaymentDate` number, required — Constitution Date
  - `Tags` string[] — Tags
  - `Beneficiary` Beneficiary, required
    - `Name` string, required — Full Name
    - `Gender` 'Male = 0' | 'Female = 1' | 'Other = 2', enum — Gender
    - `MaritalStatus` 'NotMarried = 0' | 'Married = 1' | 'Divorced = 2' | 'Separate = 3' | 'Widower = 4' | 'Single = 5' | 'Other = 6', enum — MaritalStatus
    - `MotherName` string — MotherName
    - `Ocuppation` string — Ocuppation
    - `Nationality` string — Nationality
    - `Country` string — Country
    - `BirthCity` string — BirthCity
    - `BirthState` string — BirthState
    - `BirthDate` number — BirthDate
    - `CompanyType` 'SA = 0' | 'LTDA = 1' | 'MEI = 2' | 'ME = 3' | 'EIRELI = 4' | 'Condominio = 5' | 'SA_Fechada = 6' | 'EIRELI_Simples = 7' | 'Outros = 8', enum — Company Type
    - `CompanyActivity` string — Company Activity
    - `ConstitutionDate` number — Constitution Date
    - `ContactInfo` object
      - `Mail` string
      - `Phone` string
    - `AccountInfo` object, required
      - `PixKey` string
      - `TaxNumber` string, required
      - `AccountType` 'CONTA_CORRENTE_INDIVIDUAL' | 'CONTA_CORRENTE_CONJUNTA' | 'CONTA_POUPANCA_CONJUNTA' | 'CONTA_POUPANCA_INDIVIDUAL' — Tipo de conta bancária
      - `ToBankIdentifier` string
      - `Bank` string
      - `BankBranch` string
      - `BankAccount` string
      - `BankAccountDigit` string
  - `Payer` Payer, required
    - `TaxNumber` string, required — Tax Number
    - `Bank` string — Bank code
    - `BankAccount` string — Bank account
    - `BankAccountDigit` string — Bank account digit
    - `BankBranch` string — Bank branch

## Response `200`

Successfully

---

[API](https://skmtc.net/fitbank/apis/onboarding.md) · [All operations](https://skmtc.net/fitbank/apis/onboarding/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fitbank/onboarding/versions/f94d262a8f58/schema)