Platform · Bank reconciliation
No more lost payments, no more wrong charges.
Automatic reconciliation of boletos, Pix and bank-return files (OFX/CNAB). Each payment is matched to the right installment, the right contract, the right customer.
- OFX, CNAB 240/400 and bank APIs
- Pix and boleto auto-matching
- Discrepancy alerts in real time
- Audit trail per movement
What it solves
Reconciliation that protects cash
Multi-bank
Connect every bank used by the developer in a unified view.
Auto-match
Smart matching by amount, date, customer and document.
Pix instant
Pix received clears the installment immediately.
Discrepancies
Flag duplicate, partial or unmatched payments.
Wrong-charge prevention
Block notice to customers already paid.
Closing reports
Monthly reconciliation closing in one click.
FAQ
Frequently asked questions
Which formats are supported?
OFX, CNAB 240, CNAB 400 and direct bank APIs.
Does it work with Pix?
Yes — Pix with reconciliation key, QR or copy-paste.