Services
This only can be perfomed by Support in Help Desk
Services are the chargeable platform items that are trigged at distinguished moments and when configured on the plan generate charges on subscriber consumer invoice.
These are the default platform available services:
Service | Description |
|---|---|
subscription | Charge applied once to subscriber (each user). |
physical_card_issuing | Charge every new physical card issue requisition. |
card_reissue | Charge every new physical card issue requisition. |
virtual_card_issuing | Charge every new virtual card issue requisition. |
withdrawal | Charge every withdrawal requisition. |
transfer | Charge every transfer (p2p) requisition. |
phone_credits_purchase | Charge every phone credit purchase requisition. |
boleto_emission | Charge every boleto emission. |
boleto_payment | Charge every boleto payment requested. |
boleto_payment_cash_in | Charge everytime someone does a cash-in using a boleto. |
card_purchase | Charge every card payment requested. |
card_withdrawal | Charge every withdrawal from card. |
compliance_check | Charge every KYC preview the user does |
ocr | Charge every AI OCR processing demanded. |
facematch | Charge every AI facematch processing demanded. |
active_card_maintenance | Charges the user for each active card. |
active_account_maintenance | Charges the user for each account active. |
deposit | Charges the user for each TED deposit. |
Updated 11 months ago