Integração Pix: Pagador e Devedor no Webhook

If you turn on the "pagador" information, the webhook will look like this:
{
"pix": [
{
"endToEndId": "E1803615022211340s08793XPJ",
"txid": "fc9a43k6ff384ryP5f41719",
"chave": "2c3c7441-b91e-4982-3c25-6105581e18ae",
"valor": "0.01",
"horario": "2020-12-21T13:40:34.000Z",
"infoPagador": "pagando o pix",
"gnExtras": {
"pagador": {
"nome": "GORBADOCK OLDBUCK",
"cpf": ".123.456-",
"codigoBanco":"00416968"
}
}
}
]
}

Note that you would still have to compare it to "devedor" to assess whether it's the same person or not. But if it's an issue pagador and devedor being different, you could set the account to deny such payments.

How do I turn on the pagador section? Is on the account setting or is it a parameter on the request?

Good afternoon @.steelfenix !
To activate the payer information, simply consume the account configuration endpoint, passing the attribute "pagador": true

Thanks @jessica_efi. Just to be sure according to this information. By activating "documentoPagadorIgualDevedor" setting I can only accept the payment if the payer matches the debtor, right?

What I'm looking for is that the "payer" is the same as the "devedor" to pay the QR code.

Exactly. This attribute provides for the blocking of receipts from Pix charges, whose debtor's document, registered at the time of creating the charge, does not match the payer's document.