One platform to expand your business with trusted partnerships.

Connect online and offline with end-to-end payment and cash flow capabilities, powered by an API-first partner ecosystem.

Data-Driven Financial Intelligence

Our advanced analytics engine analyzes customer transaction patterns and business relationships to optimize capital allocation and risk assessment for your entire ecosystem.
Dynamic Capital Allocation
AI-powered algorithms continuously optimize working capital limits based on real-time transaction data and customer behavior patterns across your platform.
Progressive Risk Scoring
Sophisticated machine learning models that improve capital access as customer relationships mature, enabling better financial outcomes for your users.
Relationship Intelligence Platform
Comprehensive payment history analysis that goes beyond traditional credit scoring to unlock capital based on actual business performance and payment behavior.

Supply Chain Finance Orchestration

Transform your business network into a strategic advantage with intelligent payment timing, supplier relationship optimization, and automated cash flow management.
Instant Liquidity Infrastructure
Provide immediate working capital to your suppliers and partners, enabling them to fulfill orders and maintain operations regardless of customer payment timing.
Operational Continuity Platform
Eliminate payment-related operational disruptions through predictive cash flow management and automated supplier payment optimization that maintains business momentum.
Dynamic Payment Terms Management
Intelligent payment flexibility that adapts to customer relationships and business cycles, maintaining strong partnerships while optimizing cash flow across your ecosystem.

Real-Time Financial Intelligence Dashboard

Advanced analytics platform that provides comprehensive visibility into capital availability, transaction flows, and financial performance metrics across your entire business ecosystem.
Ecosystem Capital Optimization
Intelligent algorithms aggregate transaction data from all customer relationships to dynamically calculate and optimize available working capital across your platform in real-time.

One platform. Multiple partnership paths.

Our partner ecosystem combines technology, financial services, and regional expertise to extend your capabilities with API-first integrations and reliable operations.
Technology Partners
ISVs, SaaS, ERPs, and commerce platforms embed payments, reconciliation, risk, and working capital via modern APIs.
Financial Services Partners
Banks, issuers, and liquidity providers collaborate on settlement, issuing, capital, and treasury optimization.
Regional & Payment Method Partners
Local payment methods and acquirers expand coverage with compliant, high-performance acceptance.

API-first integration, built for scale

Developer-friendly integration with robust webhooks, observability, and SLAs. Designed for multi-tenant architectures and white-label implementations.
Modern APIs & Webhooks
RESTful endpoints, idempotency, and event-driven webhooks for reliable payment, settlement, and reconciliation workflows.
Multi-tenant & Whitelabel
Architecture supporting multi-tenant platforms with brandable experiences and delegated administration.
Observability & SLAs
Metrics, tracing, and uptime commitments that keep mission-critical payment operations predictable.
Sandbox & Certification
Dedicated sandbox, reference implementations, and certification flows to accelerate go-live.

Partner program for long-term growth

Build sustainable revenue with enablement, technical support, and joint go-to-market—aligned to measurable business outcomes.
Co-selling & Enablement
Sales playbooks, enablement assets, and solution engineering support across the partner lifecycle.
Aligned Commercial Models
Flexible commercial structures designed to scale with usage and value delivered.
Technical Support & Escalations
Priority technical assistance, architecture reviews, and roadmap collaboration.
Compliance & Risk Collaboration
Guidance on PCI, data protection, and risk operations to accelerate enterprise deployments.

Partner success

Examples of outcomes we achieve with partners in platform, financial, and regional alliances.
Faster time-to-activation
Streamlined onboarding flows, reference implementations, and certification reduce integration effort and accelerate go-live.
Conversion & cost optimization
Orchestrated routing and localized acceptance help improve approval rates while keeping processing economics efficient.
Operational reliability
Enterprise-grade monitoring, webhooks, and observability increase predictability for mission-critical payment operations.

Ready to Transform Your Business Ecosystem?

Partner with us to embed enterprise-grade financial infrastructure that creates new revenue streams and optimizes operations across your platform.

Frequently asked questions

Answer your questions about our products and services.
To receive a receivables advance line at a55, it is necessary to follow some requirements. Check them out below: Have an active CNPJ for at least 6 months; It cannot be MEI; You need to have legal accounts with the company's CNPJ; Have credit card sales not in advance; You cannot automatically advance receivables.
The document required to analyze an advance bill is only the invoice in XML! If your invoice is a service invoice issued by the city hall, it is not possible to remove the XML from the Invoice. In this case, you can contact our agents and send your invoice there.
The advance amount takes around 3 days to reach the chosen bank account. Your company will be notified that the money is available in the bank account via email and platform.
After registering and having your account approved, our onboarding team will get in touch to understand your current situation. If necessary, we will carry out a personalized integration to migrate your charges.