Check out our information about our products and the integration process.
Check for updates on our solutions and system performance, or request technical support.
Discover our program for agencies or developers that offer integration services and sellers who want to hire them.
Get the latest news, ask others for help and share your knowledge.
No programming
Payment with link or button.
Recurring payments without scheduling.
With programming
Ready to configure.
Modules to assemble.
Full checkout control.
Recurring payments with scheduling.
POS machines.
Scannable code.
Integration management
Integrated payment solutions.
Guide to manage integrations.
Secure access passwords.
Functionality testing.
Performance assessment.
Manage accesses
Tools
Guide to develop with LLMs.
New
AI commands
Resource for AI agents.
Operations reports.
Protocols and regulations.
Endpoints and parameters.
Development technical kit.
We are evolving our integration process. Discover the new Orders API
This documentation will provide all the necessary information for managing and preventing chargebacks.
A chargeback is generated when a customer does not recognize the charge on their debit or credit card.
When this happens, the amount paid is withheld until the problem is resolved with the card-issuing institution.
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