Introduction

This page will aid you to disburse after receiving a disbursement error

1 - Updating disbursement account

First, you must update the disbursement bank account

Request

ENDPOINT

/debt/DEBT/disbursement_bank_accounts

MÉTODO

PUT

Request Body

Using bank account data

{
	"disbursement_bank_accounts": [{
			"document_number": "31233261000185",
			"name": "Jorge Augusto Salgado Salhani",
			"pix_transfer_type": "manual",
			"bank_code": "329",
			"branch_number": "0001",
			"account_number": "62400",
			"account_digit": "6",
			"percentage_receivable": 100
		}]
}

Using Pix Key

{
	"disbursement_bank_accounts": [{
			"document_number": "31233261000185",
			"name": "Jorge Augusto Salgado Salhani",
			"pix_key": "2f205c99-3161-4120-badd-854039d12de6",
			"pix_transfer_type": "key"
		}]
}

2 - Updating disbursement date

Next, you must update the disbursement date

Request

ENDPOINT

/debt/DEBT/disbursement_option

MÉTODO

PATCH

Request Body

Atualização de data de desembolso

{
    "disbursement_date": "2025-11-28",
    "status": "active"
}