Get your BB Digital PJ boletos through an API

What you can build on BB Digital PJ

• Get boletos from the Painel de Cobrança

  Build this

  Reads your boletos in the Painel de Cobrança (collections panel) for a range of due dates, with each boleto's payer, amount and status.

  Takes

  Due date from, due date to, payer CPF or CNPJ (optional)

  Returns

  Nosso Número, Seu Nº do Documento, payer name, payer CPF or CNPJ, due date, amount, status, paid date

• Get payment comprovantes

  Build this

  Reads the comprovantes (receipts) of the transfers and payments made from the company's account in a date range.

  Takes

  Date from, date to, type (optional)

  Returns

  Date, type, beneficiary, beneficiary CPF or CNPJ, amount

• Check the Painel de Protesto

  Build this

  Reads the boletos in the Painel de Protesto (protest panel): which overdue boletos are in the protest flow and where each one stands.

  Takes

  Nothing

  Returns

  Nosso Número, payer name, payer CPF or CNPJ, due date, amount, protest stage

• Issue a boleto

  Build this

  Opens Cobrança, Geração de boletos, Gerar Boleto, fills in Informações Básicas, the receiving terms and the Pagador, and registers the boleto.

  Takes

  Payer CPF or CNPJ, payer name and address, Seu Nº do Documento, amount, due date, interest, fine, allow Pix

  Returns

  Nosso Número, Seu Nº do Documento, due date, amount, payer name

Automate BB Digital PJ with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Paid boletos, posted to your accounting system

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  Get the boletos from the Painel de Cobrança due between 60 days ago and 30 days ahead.

  Step 2

  Keep the ones that were not paid on the last run and are paid now.

  Step 3

  Post Nosso Número, Seu Nº do Documento, payer, amount and paid date to your ERP webhook.

• Overdue boletos and protests, every Monday

  Build this

  Starts

  Every Monday at 7:30

  Step 1

  Get the boletos from the Painel de Cobrança due in the last 90 days.

  Step 2

  Keep the ones past their due date and still unpaid.

  Step 3

  Check the Painel de Protesto for the boletos already in the protest flow.

  Step 4

  Email you both lists, grouped by payer, with amount and due date.

• Yesterday's comprovantes, handed to accounting

  Build this

  Starts

  Every weekday at 7:00

  Step 1

  Get the comprovantes of yesterday's transfers and payments.

  Step 2

  Stop when there are none.

  Step 3

  Post date, type, beneficiary and amount to your accounting webhook.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get boletos from the Painel de Cobrança” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "autoatendimento.bb.com.br/get_boletos",
    "input": {
      "due_from": "2026-11-01",
      "due_to": "2026-11-30"
    }
  }'

{
  "status": "completed",
  "data": {
    "boletos": [
      {
        "nosso_numero": "00012345670000101",
        "seu_numero": "NF-4821",
        "payer_name": "Acme Comércio Ltda",
        "payer_document": "12.345.678/0001-90",
        "due_date": "2026-11-10",
        "amount": 4850,
        "status": "paid",
        "paid_date": "2026-11-10"
      }
    ]
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

BB Digital PJ’s own options

Banco do Brasil lets companies issue and manage boletos three ways: by hand in BB Digital PJ, through an API, or from their own system or ERP. Its API is documented on the Portal de Apoio ao Desenvolvedor BB, where calls use credentials and a certificate registered with the bank for mTLS. BB Digital PJ itself has the Painel de Cobrança and the Painel de Protesto.

Read on November 12, 2026: Cobranças ou boletos, Portal de Apoio ao Desenvolvedor BB: dúvidas frequentes, Emissão de Boleto no BB Digital PJ (tutorial).

Signing in to BB Digital PJ

In BB Digital PJ the company decides who gets in: it manages users and their access, sets the hours and the limits for movements on the account, and can use BB Code to confirm transactions. With Fous you sign in once through the site's own sign-in with your own account. The login is sealed with AES-256, never returned by the API or written to logs, and your code and AI agents never see it.

Worth knowing

Boletos are confirmed paid the same day

Banco do Brasil confirms boletos paid anywhere in the banking network on the same day. A morning check of the Painel de Cobrança sees yesterday's payments.

Pix on a boleto needs a registered key

The Permitir liquidação via Pix option only appears when the beneficiário has a chave Pix registered. Without one, a boleto method cannot offer Pix.

Payers are saved after the first boleto

Once a boleto has gone to a CPF or CNPJ, BB Digital PJ fills in that payer's details on the next one. Payers can also be grouped, and a Grupo receives boletos in one pass.

Own-printed boletos changed on 22/02/2025

The fator de vencimento restarted at 1000 on 22/02/2025. Companies that print boletos from their own system or ERP had to update how they build them.

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