STRUCTURED FINANCEFull portfolio servicing: we issue, collect, reconcile and remit, with a collections CRM that tracks each debtor from pre-due to past-due and integration with your ERP.
Boleto (Brazilian bank slip) with Pix, pass-through or own account, split payments, withdrawals and payments with dual approval.
A record for each debtor with bills, messages, settlements and metrics by channel.
Email, WhatsApp and SMS before, on and after the due date, under the creditor's brand.
REST API, webhooks for every event and CNAB 240 files. Payment postings flow back to the ERP automatically.
The workflow reaches the debtor on the right channel and your team sees everything that was sent, opened, paid or negotiated.
Portfolio imported through the API, by file or through the portal.
Bank slips with Pix and a payment portal under the creditor's brand.
Automated workflow, settlements in the portal, notarial protest and credit bureau reporting with prior notice.
Payment posting, split and remittance on the day funds are received, reconciled daily.
Tell us what you have to receive, protect or recover. Our team will respond with a proposal.