For high-volume companies, we take over the entire collections operation: issuance, payer relationship, bank fees, staff and systems. Everything is covered by our fee, and the total cost is typically lower than running it in-house.
Issuance and settlement fees, bank accounts, collections and customer service staff, payroll taxes, systems and messaging platforms.
A single fee on the portfolio under management, predictable and proportional to volume.
Bills come in through the API, by file or CNAB 240, and payment postings flow back to your system automatically.
Notices, payment portal and payer support under your company's name.
| Cost | In-house operation | With First Icon |
|---|---|---|
| Issuance and settlement | Bank fees per boleto and per Pix | A single fee on the managed portfolio |
| Payer relationship | Collections and customer service team | |
| Staff | Salaries, payroll taxes and benefits | |
| Systems | Collections platform, messaging and ERP | |
| Reconciliation | Finance team hours |
We determine what your collections cost today, including staff, banks and systems.
A single fee on the portfolio, compared with your current cost.
ERP connection via API and portfolio migration.
Issuance, collection workflow, customer service, reconciliation and remittance handled by us, with monthly reports.
Tell us what you have to receive, protect or recover. Our team will respond with a proposal.