Information about the user at the source of the payment.

For payments by form, this parameter will be resent in the response and will include the value transmitted in the request.

For manual payments from the Back Office, this field will be populated with the login of the user who processed the payment.


For backward compatibility, it is possible to use this field to set the CPF/CNPJ (legal identifier in a numeric format between 11 and 20 digits long) required by the ClearSale risk management module. However, vads_cust_national_id field can be used.

Format ans..255
Error code 61
Category Buyer details