Avançar 1 | services guide

Published monthly allowances

• 27 withdrawals.
• 2 outgoing Pix.
• 20 Pix QR Codes for receiving payments.
• 2 bank slips for settlement/write-off.

Criteria for a possible fee waiver

Monthly account activity from R$ 10,000 or investments from R$ 100,000, under the program's criteria.

Eligible activity may combine settled bank slips, received Pix, deposits, credited foreign exchange, Getnet billing and payroll through an agreement. The investment route considers funds, time deposits, savings and repo operations accepted by the program.

The activity route advertises 20 additional transactions across bank slips and Pix. The discount is applied two months after the assessment, not in the same month.

Before you choose

• Count withdrawals, Pix, registered bank slips and settled bank slips separately.
• Compare the fee without discount against your real usage, not only against the waiver promise.
• Check excess fees, stand-alone services and the effective date.
• Package benefits do not guarantee a limit, a credit card, financing or approval.

Read the documents and the effective dates

Compare the package table, the relationship program regulations and the current stand-alone fees. The reference monthly fee does not include every possible service: excess and out-of-allowance services may be charged.

The program considers eligible activity and the assessment rules. Transactions between accounts of the same holder or of partners should not be presumed eligible. The investment route may grant a discount without granting additional transactions.

When granted, additional transactions are used after the basic allowance and only in the month of the benefit. Do not count on a carried-over balance for later months.

Discontinued packages appear in a separate document for clients who already hold them; they are not an offer for new sign-ups.