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The Charges tab lists all issued charges, one row per bank slip, PIX or installment.

When to use

To find out who has already paid, who is late and to act on each charge.

List columns

Use the Status and Type filters to locate charges.

Status

Actions on each charge

Click Actions on the row.
Canceled or renegotiated charges do not change status again through gateway notices, unless the payment actually came in.

When the status changes by itself

  • Asaas: the status is updated automatically when the payment notice is configured. See Connect a gateway.
  • Ailos: there is no automatic notice. Use Update Status.
On the sale screen, Actions → Sync Status updates all charges at once.

Frequently asked questions

No. You can cancel it. It stays in the list with the Canceled status, to keep the history.
If the payment actually came in, the status comes to reflect the receipt. Use Update Status to check.

Renegotiate charges

New term for overdue charges.

Financial reports

Export billing, charges and expenses.
Last modified on November 10, 2026