Pix

Split de Pagamento will soon allow splitting transactions among different participants using the Pix payment method.

With Pix, the transmission of the payment order and the availability of funds to the recipient occur in real time, 24/7, without intermediaries. This makes it a method that enables fast payments with lower transaction costs.

Rules and requirements for Pix in Split de Pagamento

• Split transacional: Pix transactions can only be created when the split occurs at the time of sale;
• Reconciliation: Sales information for transactions made with Pix will be available in the Daily Report, on the Split Portal, and in the electronic statement;
• Capture solution: At this time, Pix transactions are enabled only for merchants integrated with the Gateway de Pagamento;
• Bank account with Pix enabled: The master and all sellers involved in the transaction must have an account (bank domicile) that accepts Pix payments;
• Settlement: Pix transactions can only be settled through Pix;

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Pix in Split de Pagamento does not include the Split e-commerce post-transactional model.

To learn more about Pix in Split de Pagamento, visit:

• Seller onboarding for Pix payment method
• Enable Pix during seller registration
• Enable Pix in bulk for already registered sellers
• Create Pix QrCode
• Request Pix refund
• Check batch update of seller agreements for Pix
• Financial schedule and settlement
• Electronic statement