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When issuing a boleto, there are two fields used to classify the payment:
  • Invoice Type: identifies which document or obligation originated the charge.
  • Wallet Type: identifies how the boleto will be registered and managed by the bank.
Although both fields are used when issuing boletos, they serve different purposes.

Invoice Type

The Invoice Type represents the type of document that originated the charge. In other words, it describes the reason the boleto was issued, such as an invoice, tax invoice, school fee, or duplicate.

Most commonly used types

If there is no specific type that matches your charge, use others.

All Invoice Types


Wallet Type

The Wallet Type (Collection Wallet) defines the operational method used by the bank to register, issue, and manage the boleto. This field does not change the information displayed to the payer. It is only used to tell the bank how the boleto should be processed.

Default value

By default, use the following value:

All Wallet Types