The differentiator

Receivables Split

Each beneficiary receives their share directly. You stop taking someone else's money into your account and stop manually forwarding it, recording as revenue only the part that is yours. The tax effect of that depends on your tax regime and your contracts: confirm it with your accountant before relying on it.

Three Cash Store payment terminals side by side: a keypad pinpad, a handheld Android terminal and an Android terminal with printer.
Receivables split flow: the merchant makes the sale, the division happens inside the transaction itself, and each beneficiary is paid their own share directly.

Merchants

  • Clinics and Healthcare
  • Food and Retail
  • Service Providers
  • Home and Construction
  • Automotive and Repair Shops

The division happens inside the transaction

  • Automatic payout at settlement
  • Each beneficiary with their own balance and statement
  • Audit trail per beneficiary

Segregated payouts

  • Partners and shareholders
  • Independent professionals
  • Doctors and associates
  • Suppliers and contractors

What the operation gains

Less manual payout, cleaner accounting

You stop moving third-party money through your account and book as revenue only the share that is actually yours.

The split determines who receives each share, not how tax applies: the tax effect depends on your tax regime and your contracts, and must be confirmed with your accountant.

How the amount is split

SaleR$ 1,000
Automatic split
PartnerR$ 600
Your businessR$ 400

Your business' revenue: R$ 400

Illustrative example. The split is configured per beneficiary in your operation. A split defines who receives each share, not how tax is levied: the tax effect depends on your tax regime and your contracts, and should be confirmed with your accountant.

Revenue recorded on your share only

With no third-party money passing through your cash flow, your gross revenue reflects only what is actually yours. The effect on tax depends on your tax regime and on your contracts with the beneficiaries.

Partner payouts

Everyone involved is credited at settlement, with no manual transfer.

Banking compliance

Operating within Banco Central rules, with an audit trail per beneficiary.

Independent balances

Each beneficiary manages their own balance, makes Pix transfers and pays bills without depending on you.

Flexible to scale

Configure beneficiaries per unit, franchise, professional or supplier.

D+1 advance for everyone

The advance applies to your share and to your partners', with liquidity on the next business day.

Quote

Get a proposal tailored to you.

We analyze your volume, your segment and your split needs before talking about fees.