Conta + Integrada 2 | services guide

Services and points to confirm

The commercial presentation indicates 6 monthly TED/Pix and 10 bank slips for registration and settlement.

The detailed description of Integrada 2's receivables lists only 2 settlements/write-offs, while the highlight advertises 10 bank slips. We do not treat the two allowances as equivalent. Confirm the applicable item and fee in the regulations.

Possible monthly fee reduction

• 25%: Getnet above R$ 30,000 or investments from R$ 100,000.
• 50%: Getnet above R$ 70,000, investments from R$ 200,000 or 100 payments.
• 75%: Investments from R$ 300,000.
• 100%: Getnet above R$ 100,000 or investments from R$ 400,000.

The program also allows combinations of criteria, capped at 100% of the monthly fee. The card terminal must settle into the business account and TEF is excluded. A package reduction is not the same as a terminal rental reduction. Discounts are reflected two months after the assessment.

The pages present contradictory annual revenue criteria. We do not state any bracket as confirmed eligibility. The institution must confirm the classification before sign-up.

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.