Individual customer

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

By informing these documents, we will simulate the customer registration status changes that are only returned in the production environment when the registered customer has a compliance or validation note, which prevents him from being approved by our services.

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

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

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Customer Status

For this simulation, the scenario where the status is "UNDER_ANALISYS" will not be considered.

Transactions for individuals

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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 customer, in the case of making the payment of Reais, or the bank, in the case of processing and finalizing the transaction.

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Status

The statuses are automatically changed every 5 minutes when the documents mentioned in these simulated scenarios are used.

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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.