About the electronic statement

The financial schedule for Pix transactions will be separate from the schedule for card and boleto transactions.

For settlement, all participants must have a valid bank account for receiving Pix payments.

Settlement Rules

• QR Code expiration: the QR Code generated for payment will be available for up to 2 hours.
• Settlement method: Pix transactions can only be settled via Pix.
• Settlement time: Pix settlement occurs every day starting at 5:00 PM.
• Settlement window: the daily settlement will cover transactions made between 4:30 PM of the previous day and 4:30 PM of the current day.
• Settlement volume: the participant (master and/or seller) will receive a single Pix for the total sales amount of the period.
• Settlement error: if there is an error in settlement due to an issue with the bank account, the master must update the account information. After the adjustment, pending payments will occur in the next settlement window.

Settlement flow

If there is an error in settlement due to an issue with the bank account, a notification will be sent to the master in the portal. The master must update the account information, and after the adjustment, a new settlement attempt will occur in the next window (after 5:00 PM).

Reconciliation in the EDI Statement

Learn more at Electronic Statement.