Split processed in <200ms. No manual processing, no human errors. Every dollar goes to the right place automatically.
Distribute values among different people and businesses, hierarchically, equally or decentralized.
Complete transaction traceability for regulatory and governance purposes.
Group thousands of split transfers into a single file. PIX, wire transfer and CNAB support, automatic and reconciled.
Automatic reconciliation of transactions, splits, fees and settlements — discrepancies flagged in real time for the tenant.
Splits are executed directly by registrars (CERC, Nuclea, etc.), acquirers and sub-acquirers. Ezcale provides the technology and does not handle funds.
Configure split rules once and apply automatically to all transactions. No manual intervention, no typing errors.
Each participant sees exactly how much they will receive, when and why. Detailed reports with complete traceability.
Adjust percentages, add participants or change rules before settlement. System adapts to your business model.
Immutable logs of all operations. Reports ready for BACEN and Federal Revenue. Guaranteed regulatory compliance.
Single dashboard to monitor all splits. View pending items, settlements and discrepancies in real time.
Recipients access their own portal to track their values. Automatic notifications via email and webhook.
Eliminates the need for manual transfers by automating the split of sales values. This streamlines financial management, reduces errors and fraud, and increases business scalability.
Ensures that each transaction participant receives the correct amount clearly, whether in a marketplace, franchise or other business model.
Allows configuring payment split rules according to business needs, such as splitting by percentage or fixed value, both at the time of the transaction (a priori) and after its completion (a posteriori).
Helps avoid double taxation, as values are distributed directly to recipients without passing through a single account, which can generate additional costs and hurt profitability.
Offers features such as the ability to change the split of a value after the transaction in case of unforeseen events or to adjust fees, in addition to allowing partial cancellation of a sale without affecting the rest of the operation.
By allowing the customer to make a single payment, the shopping experience becomes simpler, whether in an online or physical environment.
Set rules before, during or up to 1 day before settlement
Configure split_rules at checkout. Automatic split on approval.
Split configured during processing. For dynamic rules.
Didn't know the recipient at sale time? Define split up to D-1 before settlement.
Marketplace processes R$ 1,000 sale without defining split. 2 days later, seller and platform negotiate 75/25 split. System applies rules up to D-1 before settlement — transaction already approved, split defined later.
All reports needed for accountability
Complete view: amounts received and pending, applied splits, deducted fees and advances made. Filters by period, method and status.
Financial schedule with settlement dates: D+1, D+30 or custom dates. Merchants know exactly when each sale will reach their account.
Request full or partial advances on future amounts. The system automatically simulates the cost and discount applied. Full transparency in the statement.
Complete journal entries (6.9 per transaction), trial balance, income statement and general ledger. CSV/Excel export for ERP and accounting integration.
Complete documentation for audits by BACEN, the Federal Revenue Service and regulatory bodies. Traceability for every cent moved.
Reports include only amounts actually credited. Splits and withholdings are calculated correctly for the tax base. Consult your accountant.
Important: Ezcale provides detailed technical and accounting reports. Tax interpretation must be performed by a qualified accountant. Ezcale does not provide tax consulting.
Performance and reliability at every system layer
Split calculated, validated and committed to the database in under 200ms. P95: 280ms.
Complete double-entry accounting. Each split generates balanced debits and credits.
The system compares with the gateway automatically. Discrepancies < R$ 0,50 are flagged.
Infrastructure validated in production. Exponential growth without degradation.
Integrations with leading gateways, acquirers and processors in the market.
Isolation by idCustomer in all queries. Zero chance of leaks between tenants. Sharding-ready.
Asynchronous engine for splits. Idempotency via transaction_id. Automatic retries on failures.
Native double-entry accounting. Every transfer generates a debit + credit. Always balanced.
Automatically compares with Stone, Adyen and Zoop. Detects discrepancies in real time. Intelligent alerts.
Every operation generates an immutable log. End-to-end traceability. BACEN/Federal Revenue compliance.
Groups 1.000+ transfers into a batch. Sends a single file via Pix/TED/CNAB. Significant operational savings.
SRTransfersNew
Split per recipient. 1 transaction with 3 splits = 3 rows. idParent groups them.
SRJournalEntries
Double-entry accounting. 6.9 entries/transaction on average. Debit always equals credit.
MDRList
Commission hierarchy. idSuper defines parent-child relationships. Automatic calculation.
SRReconciliation
Match between Ezcale and the gateway. Detects discrepancies < R$ 0,50. Auto-resolves 99%+.
Real companies processing billions with intelligent splits
Pizza R$ 89,90 → R$ 62,93 to the merchant + R$ 17,98 to the platform + R$ 8,99 to the distributor. Automatic in 127ms.
50 merchants process R$ 234k/month. The system automatically calculates a 10% commission (R$ 23,4k) via idSuper.
R$ 50 split among restaurant + delivery driver + app + coupon. 4 recipients in a single API call.
R$ 200 sale: 60% store + 25% inventory + 10% affiliate + 5% platform. Configurable tip at checkout.
Join companies processing billions with intelligent splits. Set up in days, not months.