Central Bank reporting
Woovi reports every eFX operation to the Central Bank of Brazil, in the ACAM225 document. You do not need to send any file or call any extra route: Woovi files the report from the payment data.
Your responsibility
The report uses the data you send when creating the payment. It must be accurate and truthful:
| Data | Field |
|---|---|
| Purpose of the operation (goods or services) | purpose |
| Payer in Brazil | payer.name, payer.taxID |
| Beneficiary and the CNR | beneficiary |
| Operation invoice | invoice.number, invoice.issuedAt, invoice.url |
| Amount | value |
Pick purpose by what is actually being paid: GOODS_PURCHASE for the purchase of goods and SERVICE_PURCHASE for the purchase of services.
warning
Do not reuse invoices or send generic data. Each payment must match a real operation between the payer and your platform, with its own invoice.