📘

Before you begin, it is highly recommended to review the Deposit Flows (Pay-in) start page, as it explains some of the terms used here as well, in case you haven't seen it yet.

Objective

Create a refund request for a deposit (Pay-In) transaction in your account. This endpoint is exclusively for refunds of deposits made.

Business Rules and Validations

• Window: The Pix refund must respect the maximum regulatory window, typically 90 days (or 1 hour for Pix Sacado/Troco, depending on your business rule).
• Value: The returned amount can be partial or total, but it must never exceed the original Pix transaction amount.