The Split de Pagamento client can hire financial resources that allow the master and/or seller to receive the amounts from their sales in advance. This way, you will be able to receive the total net value of sales made in installments well before the standard term for these transactions.

Recebimento Automático (auto receive)

Solution that changes the deadline for receiving sales amounts to one business day, either weekly (on a fixed day of the week) or monthly (on a fixed day of the month), depending on your preference. This applies to both cash sales on credit and sales in installments of up to 18 times.

There are three receiving options:

• within two business days;
• once a week;
• once a month.

To set up Recebimento Automático, please contact our support.

Subject to review and approval of current policy.

Receivables anticipation (ARV)

Post-contracted model in which you request the individual advance of your amounts that went through Splt de Pagamentos at the time that makes sense for your cash flow.

There are two forms of hiring:

• By email: to make a single advance, send an email to [email protected];
• Through the Receivables Anticipation API: the master can request the anticipation for himself or for his sellers. It is necessary to have a free balance available on the calendar on the date of the advance request. The settlement period is up to two business days from the date of the advance payment request (D+2). It is important to consider that the operating hours of the receivables anticipation desk are from Monday to Friday, from 8 am to 4:30 pm.

Receivables Anticipation API

The Receivables Anticipation API allows you to perform the following operations:

• Simulate receivables anticipation;
• Create receivables anticipation;
• Query receivables anticipation.

It is also possible to receive notifications when there is a change in the status of the advance, through the webhook configuration.

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Learn more at Receivables Anticipation API Reference.