Skip to main content

Introduction

Payment slip portfolio is a service that allows the issuance of bank payment slips. There are several types of portfolios and each one defines how their payment slips will be generated, the costs, settlement rate, account to be credited, and various configurations that will allow the bank to make the correct charge. During account opening at QI Tech, a portfolio within QI and a portfolio at Bradesco are automatically made available to the client, with QI Tech's global payment collection configurations.

Additionally, if the client is interested in registering or modifying a portfolio with configurations different from the global configuration, they can request the service from our team.

How does payment slip issuance work?​

QI Tech's APIs allow abstraction of a payment slip's lifecycle through a state machine, where we have the following statuses:

Registration request​

  • accepted: Payment slip issuance request entered the registration queue;
  • rejected: Payment slip issuance request rejected, when the payment slip registration request contains a semantic error that prevents registration.

Registration completed​

registered: Payment slip registered and available for payment.

Payment notification​

  • payment_notice: Payment slip payment notice, this notification is sent when the payment slip is paid, but financial settlement does not yet exist.
  • notary_office_payment_notice: Payment slip payment notice, this notification is sent when the payment slip is paid at a notary office, but financial settlement does not yet exist.

Settlement​

  • paid: Payment slip paid - cleared with financial settlement.
  • written_off: Payment slip cleared without financial settlement.