Pix collection with reconciliation
Pix charges tied to each order, automatic posting and daily reconciliation, through your bank or payment institution.

What this package includes
Who it's for
Companies that already take Pix payments but still check them against the statement, post them by hand or only find an error when a customer complains.
How the package runs
- Mapping how an order starts and where the payment needs to show up.
- Charges with dynamic QR codes and webhook confirmation, through your PSP's API.
- Recurring billing, where there are subscriptions or monthly fees.
- Automatic reconciliation and an alert for anything that doesn't match.
What you get
- Charges and confirmations tied to each order
- A report of differences between orders, payments and the statement
- A dashboard and alerts for the payment flow
- Automated tests and documentation
FAQ
Do we need to change banks?
Not necessarily. We first check what the Pix API of your bank or institution offers; changing only comes up if an essential feature is missing.
Can the package start with reconciliation alone?
Yes. The package is a starting point, and the final scope comes out of the mapping.
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