The Split de Pagamento client can contract financial resources that allow the master and/or seller to advance the receipt of their sales amounts. This way, you can receive the total net amount of credit sales—whether single payment or installments—well before the standard settlement period for these transactions.

Recebimento Automático (auto receive)

A solution that changes the settlement period for sales amounts to one business day, either weekly (on a fixed day of the week) or monthly (on a fixed day of the month), according to your preference. This applies to both single-payment credit sales and installment sales of up to 18 installments.

There are three settlement options:

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

To configure Automatic Settlement, contact our support team.

Subject to analysis and approval under the current policy.

Anticipation of Sales Receivables (ARV)

Post-contracted model that allows you to advance, on a one-off basis, the amounts that have already gone through Split de Pagamento, at the moment that makes the most sense for your cash flow. It is also possible to advance the market schedule.

Form of contracting:

Now, requests for quotes for receivables anticipation must be made through the service channel: