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SolutionsSaaS

SaaS

Make payments part of your software's workflow.

Add Pix collections to your SaaS, ERP or business management system. Link each payment to a customer and invoice, receive updates and connect confirmation to your own access or service delivery rules.

Create an account and test Discuss my project
Pix collections linked to each customer and invoice.
01SaaS invoice
02Pix payment request
03Confirmation in your system

Illustrative flow

Track each operation through the API and partner dashboard.
In your operation

What you can build.

01

One reference per payment

Keep the invoice identifier connected to each transaction and retrieve its history when your finance team needs to review it.

02

Updates inside your system

Signed notifications report payment changes. Your application decides how to update the invoice and the customer's status.

03

Collect in Brazilian reais

Start with a BRL balance and Pix withdrawals. Add crypto conversion later if it fits your business.

From start to settlement

How it works in practice.

  1. 01

    Create the invoice

    Your software defines the amount, customer and reference. The integration requests a payment and receives its QR and copy-and-paste code.

  2. 02

    Present the payment

    Show the amount and expiry in your interface. For production transactions, the customer pays through their banking app.

  3. 03

    Update and reconcile

    Check payment confirmation and settlement, update the invoice and query the transaction to recover from missed notifications.

With your team or AI

One API.
Your way to integrate.

Your team can integrate through code, or use AI agents with OpenAPI, MCP and Lunium Mesh. Organize your account’s sandbox and production keys in the dashboard.

Read the documentationExplore AI Agents and MCP ↗
Before you start

Questions about your business.

Does this include Pix Automático?

Your software creates a Pix payment request for the customer to pay each billing cycle. Pix Automático is not part of this flow.

How do I avoid duplicate charges?

Use a stable reference for each transaction. After a communication failure, recover the original payment and follow the API's retry rules.

Can my team test before connecting the product?

Yes. The sandbox simulates payment, expiry and failure without moving funds. Documentation and examples remain open to developers and AI agents.

Ready to connect the next step?

Start with an account and test in the sandbox. If you want to discuss your operation, our team can help map the flow.

Create an account and test Discuss my project