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Certification Roadmap - BaaS Digital Account with Two-Factor Authentication

The certification roadmap describes all the features and functionalities that need to be tested by the integrating partner in QI Tech's sandbox environment (test environment), before moving to production environment of the product.

This roadmap describes all the features and functionalities involved in the product.

Registration and Authentication BaaS API

CodeStepDescriptionDocumentation LinkPrerequisite
CAB0001*Registration in Sandbox environmentPerform registration on QI Tech platform in Sandbox environment (sandbox.qitech.app)cs@qitech.com.br
CAB0002*Token validation in SandboxPerform QI Token validation in SandboxDocumentation LinkCAB0001
CAB0003*Public key exchangePerform public key exchange within QI Tech platform in sandbox (sandbox.qitech.app)Documentation LinkCAB0001 and CAB0002
CAB0004*Call authentication testComplete call authentication testDocumentation Link

Documentation Link
CAB0003
CAB0005*Webhook configurationConfigure the URL for webhook delivery by QI, through QI Tech platform in sandbox (sandbox.qitech.app)Documentation LinkCAB0001 and CAB0002

Antifraud

Registration and Authentication

CodeStepDescriptionDocumentation LinkPrerequisite
ATF0002*Obtaining onboarding API-keyObtain from QI Tech integration team the API key for using the /onboarding APIsuporte.caas@qitech.com.br
ATF0003*Obtaining OCR mobile-tokenObtain from QI Tech integration team the Mobile Token for using the OCR SDKsuporte.caas@qitech.com.br
ATF0004*Obtaining Face Recognition mobile-tokenObtain from QI Tech integration team the Mobile Token for using the Face Recognition SDKsuporte.caas@qitech.com.br
ATF0005*Obtaining Device scan mobile-tokenObtain from QI Tech integration team the Mobile Token for using the Device scan SDKsuporte.caas@qitech.com.br

SDK OCR

CodeStepDescriptionDocumentation LinkPrerequisite
ATF0007*SDK BuildDefine template and customizations for document collection and successfully build the SDK within your application (QI Tech client application)Android: Documentation Link
iOS: Documentation Link
ATF0008*Document submissionPerform document collection using the SDK within your application (QI Tech client application)ATF0003 and ATF0007
ATF0009*ocr_key storageStore keys returned by the SDK, identifying the nature of the collected document (e.g.: cnh_front, cnh_back, etc.)Android: Documentation Link
iOS: Documentation Link
ATF0008

SDK Face Recognition

CodeStepDescriptionDocumentation LinkPrerequisite
ATF0011*SDK BuildDefine customizations and successfully build the SDK within your application (QI Tech client application)Android: Documentation Link
iOS: Documentation Link
ATF0012*Proof of life flowPerform the proof of life flow using the SDK within your application (QI Tech client application)ATF0004 and ATF0011*
ATF0013*Image key storageStore the image_key returned by the SDK after completion of the proof of life flowAndroid: Documentation Link iOS: Documentation LinkATF0012

SDK Device Scan

CodeStepDescriptionDocumentation LinkPrerequisite
ATF0015*SDK BuildDefinition of permissions to be requested from the user by your application (QI Tech client application) and successfully build the SDK within your application (QI Tech client application)Android: Documentation Link
iOS: Documentation Link
ATF0016*User session storageStore the user session (sessionId) that will have the device scannedAndroid: Documentation Link
iOS: Documentation Link
ATF0015 and ATF0017
ATF0017*Information collectionInstantiate the SDK with the stored sessionId and call the information collection method within your application (QI Tech client application)Android: Documentation Link
iOS: Documentation Link
ATF0005 and ATF0015

Antifraud

CodeStepDescriptionDocumentation LinkPrerequisite
ATF0019*Antifraud IndividualSuccessfully perform antifraud for an individual clientDocumentation LinkATF0002
ATF0020*Antifraud Legal EntitySuccessfully perform antifraud for a legal entity clientDocumentation LinkATF0002
ATF0021*Reading derived analysis webhooks for asynchronous flowSuccessfully receive derived analysis webhook for asynchronous response flowDocumentation LinkATF0019 or ATF0020

Platform Registration

CodeStepDescriptionDocumentation LinkPrerequisite
ATF0022*Master user registrationPerform registration of a Master user on the CaaS platform, for resolution of derived requests for "Manual analysis"suporte.caas@qitech.com.brATF0019 or ATF0020

QI Account

Account Opening

CodeStepDescriptionDocumentation LinkPrerequisite
QIC0002*Individual account reservationRequest reservation of an account whose holder is an individualDocumentation LinkCAB0005 and CAB0006
QIC0003*Individual account openingPerform opening of an account whose holder is an individualDocumentation LinkQIC0002
QIC0004*Legal entity account reservationRequest reservation of an account whose holder is a legal entityDocumentation LinkCAB0005 and CAB0006
QIC0005*Legal entity account openingPerform opening of an account whose holder is a legal entityDocumentation LinkQIC0004
QIC0006*Reading account opening webhooksRead account opening webhooks correctlyItem 1.2. or 1.3:
Documentation Link
QIC0004 or QIC0005
QIC0007*List accountsList opened accountsDocumentation LinkQIC0004 or QIC0005
QIC0008*Query account dataQuery data such as balance, holder data, opening date, among othersDocumentation LinkQIC0004 or QIC0005

Transactions

CodeStepDescriptionLinkPrerequisite
QIC0008*Statement queryPerform account statement queryDocumentation LinkQIC0004 or QIC0005
QIC0009*Transfer receipt requestRequest a transfer receiptDocumentation Link
QIC0010*Reading transaction webhooksSuccessfully receive all transaction webhooksDocumentation LinkQIC0004 or QIC0005
QIC0011*Financial institutions list queryQuery list of financial institutions enabled to receive TED and PixDocumentation LinkQIC0004 or QIC0005

Document Upload

CodeStepDescriptionLinkPrerequisite
UDD0001*Document uploadUpload a document through our documents APIDocumentation Link

TED

CodeStepDescriptionLinkPrerequisite
TED0001*TED Out transferPerform TED transfer1 . Create transfer request: Documentation Link
2 . Approve transfer: Documentation Link
QIC0004 or QIC0005
TED0006*Request token resendResend TED transfer approval tokenDocumentation LinkTED0001
TED0002*TED Out reversal simulationSimulate reversal of a TED Out sent from a QI AccountItem 3:
Documentation Link
TED0003*TED In simulationSimulate TED In entry to a QI accountItem 2:
Documentation Link
QIC0004 or QIC0005
TED0004*List TED transactionsList incoming/outgoing TED transactionsDocumentation LinkQIC0004 or QIC0005
TED0004*Query TED transactionPerform query of a TED transactionDocumentation LinkQIC0004 or QIC0005
TED0006*Reading TED webhooksSuccessfully receive a TED webhookDocumentation LinkQIC0004 or QIC0005

Internal Transfer

NoStepDescriptionLinkPrerequisite
TFI0001Internal transfer with account debitCommand a transfer from a QI Account, with the transfer destination being another QI Account1 . Create transfer request: Documentation Link
2 . Approve transfer: Documentation Link
QIC0004 or QIC0005
TFI0002Internal transfer simulation with account creditSimulate resource receipt in target QI Account, originating from another QI AccountItem 1:
Documentation Link
QIC0004 or QIC0005

Boletos

Boleto Management

NoStepDescriptionLinkPrerequisite
NoStepDescriptionLinkPrerequisite
---------------
BOL0001Single collection boleto registrationPerform registration of a collection boletoDocumentation LinkQIC0004 or QIC0005
BOL0002Single instant collection boleto registrationPerform registration of a collection boletoDocumentation LinkQIC0004 or QIC0005
BOL0003Batch boleto registrationPerform registration of collection boletos in batchDocumentation LinkQIC0004 or QIC0005
BOL0004Standard Single Boleto IssuanceIssue a single standard boletoDocumentation LinkQIC0004 or QIC0005
BOL0005Instant Single Boleto IssuanceIssue a single instant boletoDocumentation LinkQIC0004 or QIC0005
BOL0006Batch IssuanceIssue boletos in batchDocumentation LinkQIC0004 or QIC0005
BOL0007Perform discount on boleto amountPerform discount on boleto amountDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0008Cancel discountCancel discount on a boletoDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0009Extend boleto due dateSend due date extension for a boletoDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0010Include discount on a boletoInclude discount on a boletoDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0011Include interest on a boletoInclude interest on a boletoDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0012Include penalty on a boletoInclude penalty on a boletoDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0013Perform boleto write-offWrite-off a boletoDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0014Query boletos by keyQuery boletos by keyDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0015List boletosList boletosDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0016Query collection walletQuery a collection walletDocumentation LinkBOL0001, BOL0002 or BOL0003
BOL0017Boleto webhooksRead webhook for boletoDocumentation LinkBOL0001, BOL0002 or BOL0003

Boleto Payment

CodeStepDescriptionLinkPrerequisite
BOL0009*Query typeable line or barcodeQuery a typeable line of a bank boletoDocumentation Link
BOL0010*Request token for boleto paymentRequest token for bank boleto paymentDocumentation LinkQIC0004 or QIC0005
BOL0011*Approve boleto paymentRequest token for bank boleto paymentDocumentation LinkQIC0004 or QIC0005
BOL0012*Query typeable line or barcode of a service boletoQuery a typeable line of a service boleto.Documentation Link
BOL0013*Request token for service boleto paymentRequest token for service boleto paymentDocumentation LinkQIC0004 or QIC0005
BOL0014*Approve service boleto paymentRequest token for service boleto paymentDocumentation LinkQIC0004 or QIC0005

Pix

Pix Transfer

CodeStepDescriptionDocumentation LinkPrerequisite
PIX0002*Pix Out transferPerform a Pix transfer from a QI Account using bank data (manual pix) or Pix key1. Request transfer
2. Approve transfer
CAB0001
PIX0035Query pix transferRetrieve transfer dataDocumentation LinkPIX0002
PIX0003*Pix Out refund simulationSimulate Pix Out refund.Documentation Link - Item 2PIX0002
PIX0004*Pix In simulationSimulate Pix In credit to a QI Account.Documentation Link -> Item 1
PIX0037*Reading pending transaction webhookSuccessfully receive a pending transaction webhook[Documentation Link][(/documentation/baas/pix/webhooks)PIX0002
PIX0038*Reading Pix In webhookSuccessfully receive an incoming Pix transfer webhookDocumentation LinkPIX0004
PIX0039Reading Pix refund webhookSuccessfully receive a Pix refund webhookDocumentation LinkPIX0003
PIX0040Request refund of received PixRequest refund of a received Pix1. Request refund
2. Approve refund
PIX0003
PIX0041List Pix transfers of an accountList Pix transfers of an accountDocumentation LinkPIX0003

Pix Key Management

Pix Key Creation and Deletion

CodeStepDescriptionLinkPrerequisite
PIX0008*Pix key creationCreate Pix key of type cpf, cnpj, random, email and phoneDocumentation Link
QIC0004 or QIC0005](/documentation/baas/pix/consultar_chave_pix)
PIX0009Pix key deletionDelete a Pix keyDocumentation LinkPIX0008
PIX0010*List Pix keys of a QI AccountList Pix keys linked to a QI AccountDocumentation LinkPIX0008

Pix Key Portability

CodeStepDescriptionLinkPrerequisite
PIX0013*Create Pix Key Portability In requestCreate a Pix Key Portability In request for CPF, CNPJ, Email, Phone and Random key typesDocumentation LinkQIC0004 or QIC0005
PIX0014*Resend 2fa for Email or Phone Pix Key Portability In requestRequest SMS resend (Phone type Pix Key) or Email (Email type Pix Key) for a pending Pix Key Portability In request (pending_claimer_validation)Documentation LinkPIX0013
PIX0015*Delete Pix Key Portability In requestDelete a pending Pix Key Portability In requestDocumentation LinkPIX0013
PIX0016*Reading Pix Key Portability In completion webhookRead correctly the completion webhook for a Pix Key Portability In request. Testing all possible completion statuses (concluded, cancelled and failed)Webhook:
Documentation Link
PIX0013
PIX0017*Pix Key Portability Out request simulationSimulate the arrival of a Pix Key Portability Out requestItem 5:
Documentation Link
PIX0013
PIX0018*Approval and rejection of Pix Key Portability Out requestPerform approval of a Pix Key Portability Out requestDocumentation LinkPIX0017
PIX0019*Resend 2fa for Pix Key Portability Out requestRequest 2fa resend for a Pix Key Portability Out requestEnum "pending_donator_validation"
Documentation Link
PIX0018
PIX0020*Reading Pix Key Portability Out completion webhookRead correctly the completion webhook for a Pix Key Portability Out request. Testing all possible completion statuses (concluded, cancelled and failed)Documentation LinkPIX0018

Pix QR Code Management

CodeStepDescriptionLinkPrerequisite
PIX0022*Static Pix QR Code creationGenerate Static QR CodeDocumentation LinkPIX0008
PIX0023Dynamic Pix QR Code creationGenerate Dynamic QR Code with due date (due day) and generate Instant Dynamic QR Code (with seconds of expiration).Documentation LinkPIX0008
PIX0024Dynamic Pix QR Code deletionDelete Pix QR CodeDocumentation LinkPIX0023
PIX0025List Dynamic Pix QR CodesList Dynamic Pix QR CodesDocumentation LinkPIX0023
PIX0026Reading Instant Dynamic Pix QR Code expiration webhookSuccessfully receive an Instant Dynamic Pix QR Code expiration webhookDocumentation LinkPIX0023

Pix QR Code Payment

CodeStepDescriptionLinkPrerequisite
PIX0029*Static Pix QR Code paymentPerform payment of a Static Pix QR Code1. Request transfer
2. Approve transfer
PIX0022
PIX0030*Dynamic Pix QR Code paymentPerform payment of a Dynamic Pix QR Code1. Request transfer
2. Approve transfer
PIX0022
PIX0027*Pix QR Code decodingDecode a Static Pix QR Code, Dynamic with due date and Instant DynamicDocumentation LinkPIX0022 and PIX0023

Pix Limit Management

CodeStepDescriptionLinkPrerequisite
PIX0032*Pix limit change requestPerform Pix limit change request for a QI AccountDocumentation LinkQIC0004 or QIC0005
PIX0033List Pix limit change requestsList Pix limit change requests for a QI AccountDocumentation LinkPIX0032
PIX0034*Query consumed Pix limitQuery consumed Pix limit for a QI AccountDocumentation LinkQIC0004 or QIC0005

Fee Management

CodeStepDescriptionLinkPrerequisite
GTF0001*Fee change requestPerform fee change for an accountDocumentation LinkQIC0004 or QIC0005
GTF0002*Fee queryQuery fees registered for an accountDocumentation LinkQIC0004 or QIC0005

Administrator User Management

| GUA0001* | Add administrator user | Create and link an administrator user to a QI Account. | Intro: Documentation
1. Creation: Documentation
2. Addition: Documentation |QIC0004 or QIC0005 | | GUA0002* | Change administrator user contact data | Perform change of contact data (Email and phone) for an administrator user | Documentation Link | | | GUA0003* | Delete administrator user | Delete link between an administrator user and a QI Account | Documentation Link | |

Card Management

Card Creation

CodeStepDescriptionLinkPrerequisite
GDC0001*Virtual card creationCreate a virtual cardDocumentation LinkQIC0004 or QIC0005
GDC0002*Physical card creationCreate a physical cardDocumentation LinkQIC0004 or QIC0005

Card Query

CodeStepDescriptionLinkPrerequisite
GDC0003*Query card by keyQuery a cardDocumentation LinkGDC0001 or GDC0002
GDC0004*List cardsList cardsDocumentation LinkGDC0001 or GDC0002
GDC0005*Search card dataSearch card dataDocumentation LinkGDC0001 or GDC0002
GDC0006*Search PCI passwordSearch PCI passwordDocumentation LinkGDC0001 or GDC0002
GDC0007*Query delivery dataQuery delivery dataDocumentation LinkGDC0001 or GDC0002

Update card data

CodeStepDescriptionLinkPrerequisite
GDC0008*Update card statusUpdate card statusDocumentation LinkGDC0001 or GDC0002
GDC0009*Activate physical cardActivate a physical card[Documentation Link](/documentation/cards/status/ativar_cartao