v1
latestOpenAPI 3.1.0Copyright Pismo2026-07-247702,7523.1 MBAutomatic Pix
Resend payment order
Resend the payment order to the provider.
You can use this endpoint when:
- The payer's PSP did not accept the payment order and the status is REJECTED or EXPIRED,
- When the payment order was accepted, but the Pix transaction was not found by the due date, with status CANCELLING.
In these cases, the payment order can be resent to trigger a new attempt to process the payment.
post/inst-pull-pay/v1/pix/automatic/payment/order/{end_to_end_id}/resend
Path parameters
end_to_end_idstring required
Transaction end-to-end ID. This field is a Brazil Central Bank (BCB) requirement to track all Pix transaction steps.
Headers
Authorizationstring required
Example:Bearer eyJhbGci...IUzUx
Account token - an access token encoded with a Pismo account ID. Tokens can expire quickly, which can result in a <b>401 Unauthorized</b> message.
Request body
Example request
{
"due_date": "2030-10-10",
"amount": 215,
"taxes": {
"tax_identifier": "IS0435879820240605bcdb1fhn43a",
"records": [
{
"tax_type": "IBS",
"tax_category": "INF",
"amount": 1050.44
}
]
}
}Response
OK
Example response
{
"end_to_end_id": "E3030629420200808195101608910248",
"created_at": "2024-09-12T16:46:16.43663522",
"amount": 215,
"due_date": "2030-10-10",
"cycle_start": "2030-10-10",
"cycle_end": "2030-10-10"
}