Automate your Pix payments
simply and securely

PixOrganize is a platform for automating, organizing, and reconciling Pix payments. It connects your system to your bank or to an authorized PSP to generate invoices, automatically identify payments, and organize your receipts in real time.

PixOrganize is not a financial institution and does not move money. It acts exclusively as a technology layer between your business and the Pix infrastructure.

To generate automatic Pix payments and dynamic QR Codes, they must be issued by an institution authorized by the Central Bank of Brazil.

PixOrganize is a platform for organization, automation, and reconciliation, not a financial institution. That's why it connects to a Pix account you already have.

This can happen in two ways:

• Integration with authorized PSPs (fastest way to get started)
• Direct integration with your bank's Pix API (available on advanced plans)

Either way, the money never passes through PixOrganize.

👉 PixOrganize automates and organizes.
👉 The bank or PSP processes and settles the Pix payment.

PSP stands for Payment Service Provider. It's a company authorized by the Central Bank to intermediate payments and process Pix transactions securely.

PSPs provide the technology infrastructure for:

• Generating Pix invoices and dynamic QR Codes
• Automatic payment confirmation
• Sending real-time notifications and webhooks
• Automatic reconciliation of payments received

They make it easier to integrate Pix into systems and platforms and speed up implementation.

PixOrganize connects to your bank's Pix API or to an authorized PSP, always with the customer's explicit authorization.

After the integration, the system:

• Automatically generates Pix payments and dynamic QR Codes
• Identifies the payment as soon as it settles
• Updates orders and invoices in real time
• Automatically reconciles payments received
• Organizes reports and financial history

To use integrations via Pix API, you need to have an account with an institution authorized by the Central Bank (bank or PSP).

What changes is just where that account is held:

• Account with an authorized PSP: faster integration, with ready-made APIs and a simplified process.
• Account at your bank with Pix API access: direct integration, usually available on corporate plans.

In every case, the Pix payment is settled directly into your own account.

👉 PixOrganize doesn't open accounts or move money.
👉 It just connects your existing account to the system's automation.

Pix fees are not set by PixOrganize.

They can exist at two levels:

• Bank or PSP: fees according to the contract you have with your institution.
• PixOrganize: a subscription fee for using the platform and technology.

The Pix payment is always settled directly into your bank account.

No.

You may have:

• A fee from the bank or PSP, which would exist even without PixOrganize
• The PixOrganize fee, for automation, reconciliation, and organization

PixOrganize doesn't duplicate financial fees or add any cost on top of the Pix amount.

👉 The bank charges for the Pix payment.
👉 PixOrganize charges for the technology.

Yes. PixOrganize was built exactly for that.

Dynamic QR Codes are generated automatically, and the payment is identified as soon as the amount is settled.

There's no need to send receipts or perform manual validation.

Yes. PixOrganize follows best practices in information security and LGPD.

Communications are encrypted and access is restricted to authorized permissions only.

PixOrganize never moves funds and has no access to your account balance.

PixOrganize sends automatic notifications via WhatsApp to the number registered in the customer's profile, using the messaging infrastructure configured on the platform.

Notifications are triggered automatically in the following situations:

• Invoice generated: the customer receives the payment link with a Pix QR Code
• Due-date reminder: automatic notices 3, 2, and 1 day before the due date
• Payment confirmation: automatic notice once the Pix payment is identified

No manual action is needed — the system notifies automatically, reducing delinquency and improving the customer experience.

Commissions let you set commission rules tied to salespeople. For every Pix payment confirmed, the system automatically calculates the commission amount based on the configured rules.

You can set up commissions in different ways:

• Percentage: commission calculated on the amount received (e.g., 5%)
• Fixed amount: a set value per order or transaction (e.g., R$ 50.00)

The dashboard shows each salesperson's statement with commissions owed and already paid, with the option to mark payouts and export reports.

Consolidated Pix lets you combine several open invoices from the same customer into a single Pix QR Code. Instead of making several separate payments, the customer makes one single Pix payment that settles all the selected invoices.

The process works like this:

• You select the open invoices you want to consolidate
• The system generates a single QR Code with the total amount
• The customer pays with a single Pix payment
• The system identifies the payment and automatically settles each invoice individually

Every invoice remains individually traceable and auditable on the dashboard, even though they were paid all at once.