Your merchants receive automatic transfers via Pix and TED, with an approval workflow, D+X scheduling and a real-time dashboard. Everything is under your business's brand.
Payout generated from the available balance
createdAwaiting workflow approval
pendingApprover confirmed the transfer
In transit through the banking system
processingMerchant received the funds in the destination account
succeeded6 clickable cards — Created, Pending, Authorized, Processing, Succeeded, Failed. Instant view of the payout pipeline with drill-down by status.
Execution through a partner acquirer with a complete approval workflow. Pix for fast transfers, boleto for scheduled payments. Fully orchestrated.
Native reversal with traceability. Reverse payouts with automatic accounting in the ledger — no manual adjustments.
Approve, reject or edit multiple payouts at once. Upload a spreadsheet or select payouts in the dashboard. Batch editing for quick adjustments.
Configurable payout allocation — distribute amounts among multiple destinations. Ideal for marketplaces, franchises and operations with hierarchical transfers.
Each payout generates automatic accounting entries in the ledger. Event timeline with complete history. Link to advanced portfolio analytics.
Balance check before execution. Prevents payouts without sufficient coverage and displays the available balance in real time when the payout is created.
Complete beneficiary management — create, edit and manage recurring recipients. Bank details are saved for future payouts, avoiding re-entry.
Complete API for end-to-end automation: create, list, approve, execute, reverse, check status and export reports. Webhook integration for events.
Each tenant defines its own payout rules: limits, schedules, approvers and timeframes suited to its business model.
Pix and TED. The tenant configures the default method per merchant or lets the system choose automatically (Pix for smaller amounts, TED for larger amounts). All through the integrated digital account.
No. The merchant only needs a registered bank account or Pix key. The payout is triggered automatically according to the tenant's rules — no action is required from the merchant.
The tenant selects multiple merchants and amounts, or uploads a spreadsheet. The system groups them into one batch, applies the approval workflow and executes the transfers in sequence.
Yes. For example: payouts up to R$ 5.000 are auto-approved; payouts from R$ 5.000 to R$ 50.000 require one approver; amounts above R$ 50.000 require two. Everything is configurable by the tenant.
No. Everything is white-label. The merchant sees the tenant's brand in the dashboard, notification emails and receipts. Ezcale is the invisible infrastructure.
White-label payout infrastructure, ready to operate. No development, no manual operations.