Getting Started: Bank Slip
Issuing, managing, and reconciling bank slips is crucial for companies that want to optimize collections and offer flexibility to their customers. With the
Why use bank slips?
Bank slips are one of the most reliable payment methods in Brazil, widely accepted and with low operational cost. With the
- Automate bank slip issuance: Generate personalized bank slips for each customer directly from your system.
- Track status in real time: Monitor payments and receive status updates such as "Paid" or "Overdue".
- Simplify financial management: Centralize billing data and reconcile payments more easily.
Benefits of integrating the Bank Slip API
By integrating our Bank Slip API into your system, you gain more efficiency and control over the billing process:
- Convenience: Issue and manage bank slips without relying on manual interfaces.
- Fewer errors: Automate the entire flow to reduce human mistakes.
- Flexibility: Customize payment conditions such as interest, penalties, and due dates.
- Security: All data is transmitted in compliance with strict protection standards.
- URL: https://integration.enoqbank.com/enoq
- Architecture: Representational State Transfer (REST)
In addition to the API, you can use our web interface at https://ib.enoqbank.com/, which provides an intuitive experience for managing bank slips and tracking their status.
Quick start guide
Follow these simple steps to integrate our Bank Slip API quickly:
- Authentication: Configure your API key to ensure secure access.
- Issue bank slips: Use the endpoint to generate customized bank slips with the necessary payment conditions.
- Check status: Track issued bank slips to monitor payments, due dates, or cancellations.
- Cancel bank slips: If needed, request cancellations directly through the API.
Final notes
Issuing and managing bank slips doesn’t have to be complicated. With the
If you have questions or need support, contact our team. Happy integrating!