A DB is created by sending a POST request over HTTPS to the
/v1/payments resource. The request should include all required information such as your authentication credentials, the type of transaction, the amount and the payment information such as card details. A DB request effectively combines a PA and capture request, automatically requesting that the funds are cleared if the authorization was successful.
curl https://test.oppwa.com/v1/payments \-d "entityId=8a8294184e736012014e78a17a5615ac" \-d "amount=92.00" \-d "currency=BRL" \-d "paymentBrand=VISA" \-d "paymentType=DB" \-d "card.number=4200000000000000" \-d "card.holder=Jane Jones" \-d "card.expiryMonth=05" \-d "card.expiryYear=2034" \-d "card.cvv=123" \-H "Authorization: Bearer OGE4Mjk0MTg0ZTczNjAxMjAxNGU3OGExN2E2YTE1YjB8ZjJGRUtacXRCUA=="