Your ERP connects to the platform: bills come in through the API and payment postings flow back automatically.
One per environment, with IP allowlisting.
Create single or batch charges.
Payment, due date, cancellation and reversal.
Automatic write-off in the ERP and CNAB 240 files.
Integration with management systems for healthcare, education, condominiums and retail.
Webhook signatures and automatic retries.
API reference available in the client portal.
Tell us what you have to receive, protect or recover. Our team will respond with a proposal.