Pluggy Payments
Comprehensive guide for implementing payment initiation through Pluggy. Contains rules across 5 categories, prioritized by impact.
When to Apply
Reference these guidelines when:
- Initiating PIX payments
- Creating and managing Boletos
- Setting up Smart Transfers with preauthorization
- Managing payment intents lifecycle
- Handling scheduled payments (PIX Agendado)
- Implementing PIX Automático
Rule Categories by Priority
| Priority | Category | Impact | Prefix |
|---|---|---|---|
| 1 | PIX Integration | CRITICAL | pix- |
| 2 | Smart Transfers | HIGH | smart- |
| 3 | Payment Lifecycle | HIGH | payment- |
| 4 | Boleto Management | MEDIUM | boleto- |
| 5 | Scheduled Payments | MEDIUM | schedule- |
How to Use
Read individual rule files for detailed explanations and code examples:
rules/pix-initiation.md
rules/smart-preauthorization.md
rules/payment-lifecycle.md
Each rule file contains:
- Brief explanation of why it matters
- Incorrect code example with explanation
- Correct code example with explanation
- Additional context and references
- Pluggy-specific notes
Payment Flow Overview
1. Create Payment Request (with recipient details)
2. Create Payment Intent (for specific Item/account)
3. User authorizes in Connect Widget
4. Monitor payment status via webhook
5. Handle success/failure
Full Compiled Document
For the complete guide with all rules expanded: AGENTS.md