Automatic Billing — Documentation

Welcome to the Automatic Billing documentation, the B2B2C platform for billing, subscriptions, and recurring payments for the Brazilian market.

Getting Started

Automatic Billing allows organizations to manage subscriptions, invoices, payments, and fiscal compliance (NF-e - Brazilian electronic invoices) for their customers through a complete platform with a dashboard, customer portal, and administrative backoffice.

Navigation

Catalog

• Plans and Products — Manage subscription plans, products, prices, and groups

Subscriptions

• Subscriptions — Lifecycle, plan changes, pausing, billing terms

Financial

• Invoices and Payments — Invoices, payments, payment methods, credits, and installments
• Coupons and Discounts — Promotional coupons and discount codes
• Delinquency Management — Dunning, payment retries, suspension, and recovery

Integrations

• Payment Gateways — Providers, configuration, and callbacks
• Webhooks — Endpoints, events, and deliveries

Fiscal

• Electronic Invoice — Configuration, automatic issuance, and NF-e (Nota Fiscal Eletronica) providers
• Taxes — Calculation engine, tax rules, withholdings, and Simples Nacional (simplified tax regime)

Commercial

• Commercial Proposals — Creation, sending, and acceptance of proposals

Administration

• Accounts — Organizations, billing accounts, customers, and portal
• Export and Import — Bulk data export and import
• Settings — Company, billing, rate limiting, notifications, and emails