> For the complete documentation index, see [llms.txt](https://docs.payhow.com.br/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.payhow.com.br/2.-processar-pagamentos/processar-pagamento-recorrente-boleto.md).

# processar pagamento recorrente - boleto

<mark style="color:green;">`POST`</mark> `https://api.payhow.com.br/api/v1/ecommerce/checkout/cart/payment/process`

#### Headers

| Name                                               | Type   | Description         |
| -------------------------------------------------- | ------ | ------------------- |
| Accept<mark style="color:red;">\*</mark>           | String | application/json    |
| Content-Type<mark style="color:red;">\*</mark>     | String | application/json    |
| checkout-session<mark style="color:red;">\*</mark> | String | \[checkout-session] |

#### Request Body

| Name                                               | Type   | Description                                          |
| -------------------------------------------------- | ------ | ---------------------------------------------------- |
| payment\_method<mark style="color:red;">\*</mark>  | String | payhow-gat                                           |
| type<mark style="color:red;">\*</mark>             | String | boleto                                               |
| name\_customer<mark style="color:red;">\*</mark>   | String | \[nome e sobrenome do cliente]                       |
| first\_name<mark style="color:red;">\*</mark>      | String | \[nome do cliente]                                   |
| last\_name<mark style="color:red;">\*</mark>       | String | \[sobrenome do cliente]                              |
| document<mark style="color:red;">\*</mark>         | String | cpf                                                  |
| document\_number<mark style="color:red;">\*</mark> | String | \[cpf do cliente]                                    |
| email<mark style="color:red;">\*</mark>            | String | \[email do cliente]                                  |
| phone<mark style="color:red;">\*</mark>            | String | \[telefone do cliente]                               |
| subscription<mark style="color:red;">\*</mark>     | String | true                                                 |
| cycle<mark style="color:red;">\*</mark>            | String | "YEARLY" / "MONTHLY" / "QUARTERLY" ou "SEMIANNUALLY" |
| discount\_percentage                               | Int    | porcentagem de desconto em inteiros \| null          |
| fine\_percentage                                   | Int    | porcentagem de multa em inteiros \| null             |
| interest\_percentage                               | Int    | porcentagem de jutos em inteiros \| null             |

{% tabs %}
{% tab title="200: OK Pagamento processado" %}

```
"payment_status": "processing"
```

{% endtab %}

{% tab title="403: Forbidden Falha ao processar pagamento" %}

{% endtab %}
{% endtabs %}