1st Step - A standard e-mail is always sent seven days before the invoice expires. Click on the link sent, according to the model below:
2nd Step - As soon as you click on the link, the following panel will open, you must click on the link “PagHiper”*:
3rd Step - If you are opting for the ticket as an individual, it will open in the sequence and just print:
4th Step - However, if you are opting for the ticket as a legal entity, as soon as you click on the link and scroll the page to the end, you must select 'legal entity' in the 'Identification to finalize the purchase' field. All fields must be filled in, as shown in the image below, for the ticket to be generated:
5th Step - With the fields filled in, just click on “Generate Boleto”, and print!
