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For the payment method Boleto Bancário, the Transaction status after an authCapture() call is Authorized. That means that Subscribe has validated the fiscal number and will prepare the transaction for the payment processor. After the payment processor has accepted the fiscal number in the payment method, the transaction status changes to AuthorizedPending. In response, the payment processor returns a URL in the TransactionStatus object. Send the customer this URL, which points to further instructions from the payment processor for completing the transaction. When the transaction is complete, the payment processor notifies Subscribe, which updates the status to Captured or Cancelled, depending on the success or failure of the transaction.

Create a Transaction with Boleto Bancário as the payment method, and set the fiscal number

Note: For Boleto Bancário, be sure to specify the country in the billing address, and the language preference in the customer account. Those two attributes determine the language for Subscribe customer notifications (for payment instructions, for example). Parent topic:Working with One-Time Transactions