Reports

Period

Overview

PIX transactions

Total

Successful

Failed

Completed amount / average payment

—

Credits received

—

Activity for the period

Credits and debits posted to your balance.

Date	Credits	Payments	Fees	Returned credits

Upload PIX batch

Column A: PIX copy-and-paste QR code.
Column B: amount in Brazilian reais, such as R$ 1.234,56 .
Up to 1,000 payments and 5 MB. Use one worksheet in XLSX files.
Optional header: qrcode / valor .

Excel or CSV file (.xlsx, .csv)

Importing does not send payments. If needed, export your spreadsheet as CSV.

Batch transfers

Filters

Start date

End date

Minimum amount (R$)

Maximum amount (R$)

Import dates use Brasília time. Amounts refer to the planned batch total.

Date / file	Planned	Completed / fees	Accepted / completed	Status	Actions

Row / QR code	Amount / fee	Status	Reference / EndToEnd	Note	Receipt

Tax IDs linked to your balance

Confirmed payments from these senders are credited automatically. Contact the administrator to change the tax IDs.

Paid on	Sender / tax ID	Amount	Status	EndToEndId

Filters

Start date

End date

Minimum amount (R$)

Maximum amount (R$)

Dates use Brasília time. Amounts are unsigned: 10.00 matches credits and debits of R$ 10.00. Leave all types unchecked to include every type.

Confirmed entries. The balance after each entry includes funds that may be reserved for batches.

Date	Entry	Type	Amount	Balance after entry

Sign in to your account

Reports

Overview

Activity for the period

Upload PIX batch

Batch transfers

Filters

Tax IDs linked to your balance

Filters