A thousand payments to make shouldn’t mean a thousand transfers.
Suppliers, commissions and payouts go out in the same batch, from a CNAB or CSV file or through the API. Every payment has its own status, from sending to settlement.
- Every payment tracked through to settlement
- Status per item
- Payments at any hour, weekends included
- Pix 24/7
- The way your operation already works
- CNAB, CSV or API
Export the spreadsheet, transfer one by one, check the statement.
And repeat at the next close.
Paying a lot of people isn’t hard because of the amounts. It’s hard because every payment becomes a task, and every mistake becomes a search through the statement.
- 01
Build the spreadsheet
Amounts per supplier, broker or partner, checked and approved.
- 02
Transfer one by one
Pix key, amount and confirmation, hundreds of times, up to the account’s daily limit.
- 03
Find what failed
And answer, one by one, everyone who asks whether the money has landed.
- CNAB 240 · from the ERPremessa_1018.rem
- CSV · from the sheetcommissions_oct.csv
- API · from your systemPOST /payments
- 2,400 lines read
- 1 duplicate left out
- Pix keys checked
Sending
Build the batch the way your operation already works.
Send the whole batch at once. It’s checked before it goes out and clears the right approval.
- From a CNAB or CSV fileGenerated in your ERP and checked line by line before sending.
- Through the APIYour system sends the payments and gets every update by webhook.
- Every receipt in one downloadDownload the receipts for the whole batch at once, ready for your accountants and for posting in the ERP.
Status per item
Every payment with its own status.
When someone asks whether they were paid, the answer is on screen, not in the statement.
- Paid
- 468
- Processing
- 9
- Needs action
- 3
- PaidWith a receipt and your system’s code on every payment.
- ProcessingTracked through to settlement and reported to your system by webhook.
- Needs actionOne problem item doesn’t hold up the batch: you fix and resend just that one.
From suppliers to brokers,
in the same flow.
The same batch handles the suppliers’ fortnight, the month’s commissions and your platform users’ withdrawals.
The fortnight’s batch in one run, with the status of every invoice.
Brokers, partners and sales reps paid on the same day.
Your user’s balance by Pix, through the API, at any hour.
Cost
Public pricing, per transaction.
No setup fee. The amounts are the ones in the pricing table.
See pricing- R$ 0.69 per PixEvery payment or withdrawal by Pix.
- Free between Trio accountsTransfers between Trio accounts and between virtual accounts carry no fee.
- R$ 1.99 per TEDFor anyone who still needs to be paid by TED.
- Pix2,260 × R$0.69R$1,559.40
- TED20 × R$1.99R$39.80
- Between Trio accounts120 × FreeR$0.00
Support that keeps up with your
payment volume
A team that's there when your operation needs it most, with no support queue or business hours standing in the way.
Talk to an expertAuthorized by the Central Bank of Brazil, with a direct Pix connection.
A Payment Institution authorized by the Central Bank of Brazil, with a public information-security policy and high-availability infrastructure of its own.
- IP 619Authorized by the Central Bank of Brazil
- BCB 85/2021Information-security policy (Resolução BCB nº 85/2021)
- LGPDData protection under Brazil's LGPD, with a DPO
- SPIDirect connection to Brazil’s Central Bank Pix
Questions about
batch payouts
What is a batch payment?
It’s sending many payments in a single run instead of one by one. Suppliers, commissions and payouts go out together, from a file or through the API, and every payment has its own status through to settlement.
How do I send a batch: CNAB 240, CSV or API?
The way your operation already works: a CNAB 240 remittance from your ERP, a CSV file from your spreadsheet or an API call from your system. The batch is checked line by line before it goes out.
How many payments fit in one batch?
Thousands, in a single run. Every payment gets its own status: paid, processing or needs action.
What happens if a payment in the batch fails?
Only that item is held, with the reason, such as an invalid Pix key. The rest go through as usual, and you fix and resend just the problem item, without redoing the batch.
How do I download the batch receipts?
In a single download: the receipts for the whole batch come out at once, ready for your accountants and for posting in the ERP.
How much does each payment in the batch cost?
Pix costs R$ 0.69 per transaction and TED R$ 1.99. Transfers between Trio accounts are free, and there’s no setup fee.