/produtosautomatic pix
Recurring payments · Open Finance

Recurring billing over Pix, with no bilateral agreement.

Recurring variable-amount debit, authorized once — an alternative to DDA and card-on-file, with settlement in any business account and lower defaults.

See how it works
1 authorization
Unlocks the entire recurring billing schedule
2 to 10 days
Lead time for scheduling each charge
+3 retries
Re-billing attempts within 7 days after the due date
24/7
Charges on any date — business day or not

The best of direct debit. With the best of Pix.

// 01 the problem

Billing every month has always required a bilateral agreement or a saved card. Both break — and the invoice turns into default.

Bilateral agreement

Traditional direct debit (DDA) requires a bank-to-bank agreement. Slow to set up, narrow in reach.

Expiring cards

Card-on-file breaks when the card is replaced, expires or is blocked. Every failure is a lost charge.

Involuntary default

Most non-payment isn't lack of money — it's a broken rail. And manual re-billing is expensive.

One authorization. Flexible charges.

// 02 how it works

The customer authorizes the recurrence once. From then on, every charge schedules, executes and reconciles itself.

01

The customer authorizes once

They approve the recurrence in the bank app — fixed or variable amount, period and validity. A single authorization.

02

Charges schedule themselves

Each charge is scheduled 2 to 10 days before the due date, within the rules you defined.

03

The Pix lands in your account

On the due date, the debit is executed and received in any business account. If it fails, up to 3 retries within 7 days.

Automatic Pix confirmation screen

Configurable: period, amounts, limits, receiving account, retries.

// 03 controls

Automatic Pix is end-to-end configurable — you tune each parameter to your billing use case.

Fixed or variable amount

Each charge for the right amount — a fixed subscription fee or the variable monthly invoice.

Period of your choice

Weekly, monthly, quarterly, semi-annually or annually — and billing on any date within the period.

Protective limits

Maximum amount per payment for the payer, minimum for the receiver. Defined or indefinite validity.

Automatic retry

At least 2 attempts on the same day; up to 3 more on different dates, within 7 days after the due date.

Settles in any business account

Receiving business account data flexible per charge — no BaaS, no banking lock-in.

One-time or recurring

Instant or scheduled payment, alongside the recurring schedule, on the same authorization.

Charge when there's balance. Maximum conversion.

// 04 pairs with

With Bank Data, check the customer's balance before triggering the charge — and fire at the right moment.

Bank Data

Real-time Balance Check and the customer's full financial history — so you bill at the right moment and reduce defaults.

See the product

Upgrade your billing portfolio.

Recurring variable-amount debit in 1 authorization — an alternative to DDA and credit cards, with settlement in any business account.