Payments and receivables: take care of reconciliation

Before paying

• Check the recipient's name and identification, the amount and the date.
• If a key or account changes unexpectedly, confirm through the known contact.
• Do not confuse a receipt sent by message with a confirmed settlement.
• If you schedule it, follow the result on the expected date.

Before receiving

Confirm the credit in the statement or in the official system. Check whether it is an approved sale, available balance or an advanced amount with a cost. Reconcile fees, timing and possible chargebacks.

Compare receivables solutions

Separate rent, membership, per-modality fee, advance options, credit timing, cancellation and support. A reduced-rent campaign may carry billing conditions and a bank domicile requirement.

No card machine, payment link, boleto issuance or Tecbank Pix is available in this guide. The package comparison is on the informational pages.

Pix: key, limit and confirmation

• Register or change keys only in the institution's official channel.
• Check the recipient's name and identification on the confirmation screen, including when using a QR Code.
• Check limits, hours and possible fees in your account contract. A condition for individuals does not automatically apply to businesses.
• Whoever receives must check the credit in their own statement. A receipt image or a scheduling does not prove money received.

This guide does not create keys or execute Pix, and does not advertise free terms or credit timing for a Tecbank account.