Company customer

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You can use the information below to simulate the different company creation scenarios.

By informing these documents, you can simulate the company registration status changes that are only returned in the production environment when the registered company and its members have a compliance or validation note, which prevents them from being approved by our services.

To create a new company, a valid taxId format must be used. When creating a new company is successful, its initial status will be "AWAITING_DOCUMENT_UPLOAD". To simulate the change of status after submitting company documents, there will be two scenarios:

• If the taxId used to create the company is listed in the table below, the status will change to "REFUSED".
• If any other valid taxId was used to create the company, the status will change to "APPROVED".

Transactions for companies

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To simulate the different scenarios of the transaction flow, you can use the information below. By informing these taxIDs, you can simulate the different statuses the transaction may have.

Remember that in the production environment, these statuses depend on other actions, such as the company's member, in the case of making the payment of Reais, or the bank, in the case of processing and finalizing the transaction.

When creating a new transaction is successful, its initial status will be "AWAITING_DOCUMENT_UPLOAD". To simulate the change of status after submitting transaction documents, there will be two scenarios:

• If the taxId used to create the transaction is listed in the table below, the status will change to "CANCELED".
• If any other valid taxId was used to create the transaction, the status will change to "APPROVED".

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Response time

Please have in mind that the response time when using a simulated environment might differ from the production environment.