ChangelogAPI Reference
Tables

Tables

Name Display Name (EN-US) Final Description Is account parameter? Program types Required parameter (Credit)? Required Parameter (Debit)? Required parameter (Prepaid)? Required parameter (Credit or Balance)? Required parameter (Prepaid or Balance)? Required parameter (Debit or Balance)? Required parameter CONTA CORRENTE (Itaú Legacy) Value type Max length Default value
ALLOW_ACCOUNTS_CREATION Enable accounts creation Enable accounts creation No CREDIT (required), PRE-PAID (required), DEBIT (required), CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE, CORPORATE Required Required Required Required Required Required Required BOOLEAN TRUE
ALLOW ACCOUNTS SAME EXTERNAL ID Allow account creation using existing external_id Allow account creation using an external account ID in the org No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional N/A Optional Optional Optional Optional Optional BOOLEAN FALSE
ALLOW MULTIPLE ACCOUNTS FOR CREDENTIAL Allow document_number reuse Allow multiple accounts to be created in a program with the same document_number No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional N/A Optional Optional Optional Optional Optional BOOLEAN FALSE
ALLOW NULL DOCUMENT Allow creating entities without document number Allow creation of entities without a document number (when using a different identifier instead) No N/A N/A N/A N/A N/A N/A N/A BOOLEAN FALSE
ALLOW_BANK_ACCOUNT_CREATION Allow account auto-creation [ITI only) Automatically generate bank accounts upon account creation (unless overridden in the payload) No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional BOOLEAN FALSE
ENVIA SMS SENHA CARTAO Allow sending card passwords via SMS Allow sending card passwords to customers via SMS text message No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A N/A N/A N/A N/A N/A N/A BOOLEAN FALSE
EXTERNAL ID AS MAIN KEY Use external_id as account ID Use external_id parameter as main identifier for accounts No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional BOOLEAN Optional FALSE
GERA SENHA CARTAO Generate random password on card creation Generate random password for newly created card (user can only change afterward) No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional N/A Optional Optional BOOLEAN Optional FALSE
INTERVALO DIAS TROCA CAMBIO Exchange rate expiration Exchange rate expiration period (days) No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional INTEGER 0
LIMITE GLOBAL MAXIMO Maximum credit limit (Credit programs only) Overall maximum credit limit for credit accounts in the program Yes CREDIT Required N/A N/A N/A N/A N/A N/A DECIMAL 1000
LIMITE GLOBAL MINIMO Minimum credit limit (Credit programs only) Overall minimum credit limit for credit accounts in the program Yes CREDIT Required N/A N/A N/A N/A N/A N/A DECIMAL 0
LIMITE PROVISORIO Provisional global limit Overall limit for credit or debit accounts in the program Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A N/A N/A N/A N/A N/A N/A Decimal 0
MAXIMO ADICIONAIS Maximum number of card holders Maximum number of additional card holder accounts in the program Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional INTEGER
ONBOARDING_CARDS_CREATION Create physical card when creating account When creating an account, also create a physical card for the account owner No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional BOOLEAN FALSE
PERCENTUAL LIMITE GLOBAL Percentage of income to be used as the global limit for account Percentage of income to be used as global limit for account Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A N/A N/A N/A N/A N/A N/A Decimal 0
PERCENTUAL LIMITE SAQUE Withdrawal limit percentage Maximum allowed amount for withdrawals and payments as a percentage of the maximum credit limit granted by the institution to users of this program.
Note: This value is set in decimal places. For example, to set a withdrawal limit of 10%, use 0.1		 Yes CREDIT Required N/A N/A N/A N/A N/A N/A DECIMAL 1
SEND PASSWORD VIA SMS Send password via SMS Allow sending passwords via SMS when creating an account No N/A N/A N/A N/A N/A N/A N/A BOOLEAN 0
TAMANHO MAX NOME EMBOSSADO Max name length on physical card Maximum number of characters for the cardholder's name on a pphysical card Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE Optional Optional Optional Optional Optional Optional N/A INTEGER 25
TARIFA EXTRATO CORREIO Mailed statements fee Fee for mailing a paper statement Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional DECIMAL 0
ALLOW TOKENIZED TRANSACTION WITH CREATED CARD Allow tokenized transactions with new card on file Allow card not present (CNP) transactions with cards in CREATED status (but not yet activated) No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Required Optional Optional Optional Optional Optional BOOLEAN FALSE
APPROVE_RULES_AUTHORIZATION_PARAMETER Approve rules authorization If spending controls are configured for the program, authorize transactions by default if the response from the rules-api contains an error No CREDIT, PRE-PAID, DEBIT, CONTA CORRENTE Optional Required Optional N/A N/A N/A Optional BOOLEAN 0
APPROVE_RULES_CANCELLATION_PARAMETER Approve rules cancellation Refuse transactions by default if Rules API is unavailable No Optional Optional Optional Optional Optional Optional Optional BOOLEAN 0
ATC MAX OFFSET ATC maximum offset When comparing the current ATC value received with the values registered in our database) the difference must be less than this value No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Required Required Required Required Required Required Required INTEGER 15
ATC MIN OFFSET ATC minimum offset When comparing the current ATC value received with the values registered in our database, the difference must be greater than this value No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Required Required Required Required Required Required Required INTEGER 5
AUTORIZACAO INTERNA Internal authorizations Allow override of issuer's denial. This allows adaptation to different compliance rules or to create an extra layer of security Yes CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE Optional Optional Optional Optional Optional Optional Optional BOOLEAN 1
IOF INTERNACIONAL IOF international fee [Brazil only] Fee for international purchases Yes CREDIT, PRE-PAID, DEBIT Required Required Required Required Required Required Required DECIMAL 6.38
LIMITE TRANSACOES CARTAO TEMPORARIO Limit transactions for temporary cards Transaction limit amount for temporary cards. The amount on the card is renewed every time the Issuer renews the card. Counts only authorized transactions No Optional Optional Optional Optional Optional Optional Optional INTEGER 14
SEND_RULES_AUTHORIZATION_PARAMETER Send rules authorization If spending controls are configured, evaluate rules using either Rules API (default) or with some other rules. To call rules v1 endpoint, set value to `2`; to call rules v2 endpoint, set value to `1` No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional INTEGER 2
TENTATIVAS SENHA ERRADA Wrong password attempts Number of wrong password attempts allowed before blocking the card Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Required Required Required Required Required Required Required INTEGER 3
ACCRUAL RATE DISCOUNT Accrual rate discount [Brazil only] Discount on OVERDUE and REFINANCING accruals. Does not apply to IOF No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 0
ACCRUAL_CALC_STRATEGY Accrual calculation strategy Parameter to define the start date for daily accruals: 0 - Normal (Due Date +1) / 1 - Calculation goes back to debit’s date (first installment: transaction date + 1; other installments: corresponding cycle start date + 1). No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 0
ACCRUAL_PROJECTION_STRATEGY Accrual projection calculation method 0 = Disabled, 1 = LINEAR PROJECTION (accruals projected from cycle closing to due date) No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 0
CONTROLE DE TROCA DE VENCIMENTOS Due date exchange control Flag for validating the change of expiration dates. If TRUE, you cannot change the due date more than once per cycle. Valid only if STANDARD CALENDAR SELECTION = false No CREDIT Required N/A N/A N/A N/A N/A N/A BOOLEAN 1 (true)
DIAS ANTECEDENCIA CORTE Statement closing date Number of days before due date to set statement closing date Yes CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 10
DIAS ATRASO BLOQUEIO CONTA Block account for late payment Number of days after due date to block account for nonpayment Yes CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 10
DIAS VENCIMENTO BOLETO Delayed payment period for boleto (bank slip)/td> [Brazil only] Delayed payment # of days for boleto. Calculated either by Due Date or by Real Due Date (if due date falls on a holiday or weekend) No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Required N/A N/A N/A N/A N/A N/A INTEGER 5
IOF DIARIO IOF daily rate [Brazil only] IOF daily tax rate on a credit operation (revolving, installment billing and invoice settlement) Yes CREDIT Required N/A N/A N/A N/A N/A N/A DECIMAL 0,0082
IOF FIXO IOF monthly fee [Brazil only] IOF monthly fee on a credit operation (revolving, invoice installment and invoice agreement) Yes CREDIT Required N/A N/A N/A DECIMAL 0.38
IOF_FIRST_DAY IOF first day [Brazil only] Revolving IOF charge on unpaid debit balance occurs on the first day of the month No CREDIT Required N/A N/A N/A N/A N/A N/A BOOLEAN 0
MIN_PAYMENT_CALC_STRATEGY Minimum payment calculation method Method for calculating minimum amount due. 0 = Brazil model: 100% outstanding balance of previous statements + percentage of statement transactions prior to cycle closing
1 = Argentina model: Percentage of all transactions prior to cycle closing
2 = India model: 100% of outstanding overdue and overlimit amounts		 No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 0
MINIMO BOLETO Minimum boleto [Brazil only] When statement amount is less than value configured as MINIMO BOLETO, outstanding balance does not accrue interest No CREDIT Required N/A N/A N/A N/A N/A N/A DECIMAL 0
NON_BUSINESS_DAYS Non-business days Days of the week to be considered non-business days: 1 = Monday, 2 = Tuesday, 3 = Wednesday, 4 = Thursday, 5 = Friday, 6 = Saturday, 7 = Sunday No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER n/a 67
NUMERO MAXIMO PARCELAS REFINANCIAMENTO Maximum refinancing installments (v2 and v3 endpoints only) Maximum number of installments allowed in a refinancing agreement (v2 and v3 endpoints) Yes CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 18
OVERDUE_ACCRUAL_CALC_STRATEGY Overdue fee calculation method 0 = fee applied to 100% of remaining overdue balance; 1 = fee applied to minimum payment of overdue balance No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 0
OVERLIMIT_FEE_AMOUNT Overlimit fee amount Fee applied if the customer exceeds the card limit (if allowed for the account). This fee is charged at the end of the invoice cycle. No CREDIT Required N/A N/A N/A N/A N/A N/A DECIMAL 0
PARCELAS ANUIDADE Annuity installments Number of installments to pay annuity. When parameterized, automatically divides value of annuity into number of installments. Creates transaction of type Annuity in customer statement. Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Required N/A N/A N/A N/A N/A N/A INTEGER 0
PERCENTUAL MAXIMO ENTRADA ACORDO FATURA Maximum percentage of first payment Maximum percentage of first payment to effect a statement agreement (v2 and v3 endpoints only). No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Required N/A N/A N/A N/A N/A N/A DECIMAL 90
PERCENTUAL MINIMO ENTRADA ACORDO FATURA Minimum percentage of first payment Minimum percentage of first payment to effect statement agreement (v2 and v3 endpoints only) No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Required N/A N/A N/A N/A N/A N/A DECIMAL 10
STOP ACCRUAL Stop accrual # of days Maximum days in arrears for which the calculation of fees, interest ,and fines will be posted. The platform won’t post any accrued amount that was calculated after the STOP_ACCRUAL number of days. (You can still post these accruals manually using the Statements API.) No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER - 63
TAXA REFINANCIAMENTO FATURA Statement balance refinancing rate Rate for refinancing a statement balance (v2 and v3 endpoints only) Yes CREDIT Required N/A N/A N/A N/A N/A N/A DECIMAL - 5.99
VALOR ANUIDADE Annuity fee amount Fee charged per annuity on account anniversary. Must be configured in conjunction with the Annuity Installment parameter. It is related to parameter PARCELAS ANUIDADE. Yes CREDIT Required N/A N/A N/A N/A N/A N/A Decimal 0
VALOR MAXIMO ENTRADA ACORDO FATURA Maximum amount entered according to invoice Maximum amount for first payment in execution of statement agreement (v2 and v3 agreement endpoints only) No CREDIT Required N/A N/A N/A N/A N/A N/A Decimal - 30000000
VALOR MINIMO ENTRADA ACORDO FATURA Minimum down payment Minimum down payment amount for effecting a payment agreement (v2 and v3 endpoints only) No CREDIT Required N/A N/A N/A N/A N/A N/A Decimal - 15
VALOR MINIMO PARCELA ACORDO FATURA Minimum installment payment Minimum payment amount for each installment of a payment agreement (v2 and v3 endpoints only) No CREDIT Required N/A N/A N/A N/A N/A N/A Decimal - 15
VALOR MINIMO PARCELA REFINANCIAMENTO Minimum installment value (payment refinancing) Minimum payment amount for each installment of refinancing agreement (v2 and v3 endpoints only) Yes CREDIT Required N/A N/A N/A N/A N/A N/A Decimal - 7
CONTRACT_BIND_ALLOWED Contract bind allowed Allows a contract to be bound to an account from a specific program No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional BOOLEAN N/A 0
DESCONTO ITAU Itaú transfer discount [Itaú only] Used to apply discount on specific Itaú transfer flows No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional DECIMAL N/A 0
PERMITIDO P2P/CASHIN Allow transfer/cash-in Allow accounts to receive funds via transfer/cashin No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE Optional Optional Optional Optional Optional Optional Optional BOOLEAN 0
ACCEPT_MULTIPLE_PLASTIC_CARDS Allow multiple physical cards Allow more than one physical card to draw from the same available balance No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE Optional Optional Optional N/A N/A N/A N/A BOOLEAN (0) FALSE
ALLOW EARMARKING Allow earmarking Allow earmarking (set aside some amount of money from the total funds for later use) No BOOLEAN
EMBOSSA CARTAO ADICIONAL Emboss additional card (Private label cards only) Allow sending an additional card to embossing No CREDIT, PRE-PAID, DEBIT N/A N/A N/A N/A N/A N/A N/A BOOLEAN FALSE
EMBOSSA CARTAO SEM ENDERECO Emboss card with no address Allow cards sent for embossing to exclude address information Yes CREDIT, PRE-PAID, DEBIT N/A N/A N/A N/A N/A N/A N/A BOOLEAN FALSE
NUMERO MESES EXPIRACAO CARTAO Card expiration (# of months) Number of months to add to the current date when setting card expiration period Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE Optional Optional Optional N/A N/A N/A N/A INTEGER 72
SKIP_RENEW_TEMPORARY_CARD Skip auto-renewal of temporary cards By default, a temporary card is automatically renewed (after the PCI data is checked). When TRUE, temporary card auto-renewal is skipped. No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE Optional Optional N/A N/A N/A N/A Optional BOOLEAN FALSE
PERCENTUAL LIMITE PARCELA Installment limit percentage Installment limit as a percentage of global limit Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE DECIMAL
PERCENTUAL LIMITE PARCELADO Percentual limite parcelado Installment limit as a percentage of global limit Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A N/A N/A N/A N/A N/A N/A DECIMAL
ACCRUALS_REVERSAL_STRATEGY Accrual reversal strategy Defines the accrual reversal strategy for purchase cancellations No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER 0
DELINQUENCY_BUCKET_CALC_STRATEGY Defines whether delinquency buckets should be calculated Define whether delinquency buckets should be calculated for tracking account's debt; 0 = Do not calculate (Default); 1 = Calculate and amortize buckets from oldest to newest Yes Required N/A N/A N/A N/A N/A N/A INTEGER 0
ACCRUAL_PROJECTION_REVERSAL Interest projection reversal Defines whether the projected interest between the cut (closing) and the due date of the invoice should be reversed if a payment occurs before the due date.
0 = Default (do not reverse)
1 = Reverse		 Yes Required N/A N/A N/A N/A N/A N/A INTEGER 0
MDR Merchant discount rate Merchant discount rate (prepayment discount percentage for merchants) No CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE INTEGER
MIN SAVINGS APPLICATION Minumum deposit amount For an interest-bearing account, accrual adjustments depend on interest rate and period rules. By establishing a minimum amount to be applied, a minimum amount is required for each deposit Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A Optional N/A N/A N/A N/A N/A DECIMAL 100
OPTIN SAVING ACCOUNT Opt-in savings account Flag indicating whether the account is an interest-bearing account Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A Optional N/A N/A N/A N/A N/A BOOLEAN FALSE
GRACE_PERIOD_ADDITIONAL_NR_OF_DAYS Number of grace days granted to the program Add this number of grace days to the original grace period. Valid values are from 0 to 10 No CREDIT Required N/A N/A N/A N/A N/A N/A INTEGER - 0
Accounting_MDR Accounting MDR [Itaú - Brazil only] MDR (merchant discount rate) -- Prepayment discount percentage for merchants No CONTA CORRENTE N/A N/A N/A N/A N/A N/A Optional PERCENTAGE 0,0000
Accounting_RAV Accounting RAV [Itaú - Brazil only] RAV (prepayment of receivables) -- Prepayment discount percentage for prepayment of credit card settlements No CONTA CORRENTE N/A N/A N/A N/A N/A N/A Optional PERCENTAGE 0,0000
DIFOP DIFOP [Itaú - Brazil only] Refers to revenue from overdue charges up to 59 days No CREDIT N/A N/A N/A N/A N/A N/A Optional DECIMAL 0,0000
ENVIA EMAIL PAGAMENTO Send email upon payment Send email notifications upon processing any bank/gateway/authorizer payment Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A N/A N/A N/A N/A N/A N/A BOOLEAN
ENVIA SMS PAGAMENTO Send SMS upon payment Send SMS notifications upon processing any bank/gateway/authorizer payment Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A N/A N/A N/A N/A N/A N/A BOOLEAN
TIMELINE_CATEGORY Timeline Category display name Display name for the Category field of a timeline No N/A N/A N/A N/A N/A N/A N/A INTEGER
TIMELINE_TYPE Timeline Type display name Display name for the Type field of a timeline No N/A N/A N/A N/A N/A N/A N/A INTEGER
VALOR MAXIMO CARGA Maximum recharge value Maximum recharge amount Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A N/A Optional N/A Optional N/A Optional DECIMAL 2500
VALOR MINIMO CARGA Minimum recharge value Minimum recharge amount Yes CREDIT, PRE-PAID, DEBIT, CREDIT ZERO-BALANCE, PRE-PAID ZERO-BALANCE, DEBIT ZERO-BALANCE, CONTA CORRENTE N/A N/A Optional N/A Optional N/A Optional DECIMAL 0
LATE_PAYMENT_FEE Late payment fee Percentage used to calculate and post a transaction at each cycle closing if the rules are satisfied No Required N/A N/A N/A N/A N/A N/A DECIMAL 0