Unified payment infrastructure for growth

End‑to‑end payments, data, and cash‑flow operations in one API‑first platform.

Revenue Optimization Platform

Receivables management with intelligent payment orchestration and automated workflows.
Intelligent Collection Orchestration
ML‑driven reminders and channel routing improve collections with customer‑friendly flows.
Automated Reconciliation Infrastructure
Match payments across channels and accounts; reduce manual effort with reliable automation.
Real-time Receivables Intelligence
Unified dashboard with real‑time status, risk signals, and predictive cash‑flow insights.

Payment Acceleration Infrastructure

Payment processing with cash‑flow optimization and enterprise‑grade settlement controls.
Flexible Settlement Architecture
Offer up to 12 installments with optimized processing and predictable settlement.
Conversion Recovery Engine
Reduce cart abandonment with automated reminders and smart retry logic.
Multi-Acquirer Orchestration
Route transactions across providers to improve approvals and economics.

Cash Flow Infrastructure Platform

Working capital management with predictive analytics and automated cash‑flow optimization.
Intelligent Working Capital Management
Analyze payment patterns to inform capital allocation and automate cash‑flow actions.
Supply Chain Finance Optimization
Optimize payment timing to enable early supplier payments and strengthen relationships.
Cost-Optimized Capital Infrastructure
Leverage cost‑efficient capital structures aligned to risk and business usage.

Ready to Transform Your Payment Infrastructure?

Connect with our payment ecosystem experts to design a customized solution that accelerates your business growth.

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.