Selecting the Environment of the Connected Banking API for Brazil
Banks can offer different APIs for different types of bank transactions. For example, a bank can have separate APIs for bank statements, making payments, and receiving payments, among others.
The Brazil Banking Integration SuiteApp supports the following banking APIs:
|
Bank Connection |
Banking API |
Banco do Brasil API |
Description |
|---|---|---|---|
|
Banco do Brasil for Bank Statements and Accounts Receivable |
Bank Statements from Banco do Brasil |
API Extratos |
Imports bank statements from Banco do Brasil into NetSuite. |
|
Receivables from Banco do Brasil |
API Cobrança |
Generates and writes off bank slips, and generates and updates Pix payments, all for Banco do Brasil. |
|
|
API Pix |
|||
|
Banco do Brasil for Accounts Payable |
Payables from Banco do Brasil |
API Pagamentos em Lote |
Makes bank slip payments. |
When you first install the Brazil Banking Integration SuiteApp, the connected banking APIs' environments are set to the test environment. This environment enables you to test the connection with the banking API.
When you're done testing the connection, you can switch to the production environment to exchange real data with the bank.
Don't create a separate connected banking API records for each environment.
To associate a banking API with a bank connection:
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Go to Setup > Brazil Banking Integration > Bank Connection.
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Next to the bank connection for the purpose you want, click View.
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Click the Banking APIs subtab.
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Next to the banking API you want, click Edit.
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In the Environment field, select the environment of the banking API to which you want to send requests.
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Test – To test the connection with the bank.
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Production – To exchange real transaction data with the bank.
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Click Save.