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An invoice in Get paid is a request to collect a specific amount from one buyer. You fill in the details, Get paid turns it into a hosted payment link, and you share that link however you like. Your buyer pays by bank transfer; you receive BRL in your Pix key.
You can create and share links in test mode before your identity verification clears — but a real payout only happens once you’ve verified your identity and added a Pix key. See the Quickstart.

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Create the invoice

Go to Invoices and click New, then fill in the form.
  • Buyer — name, email, and country. The email is where the payment-link invitation lands, so double-check it.
  • Currency — the currency your buyer pays in (USD, EUR, or BRL). Get paid quotes the foreign-exchange rate into BRL automatically when your buyer confirms.
  • Amount — what your buyer pays you, with two-decimal precision.
  • Due date (optional) — the payment link expires automatically if it isn’t paid by then.

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Line items

Add as many line items as you like. Each has a description, quantity, unit price, and subtotal. Line items render exactly as you type them on the buyer’s payment page — they’re there for your buyer’s clarity.

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Save and share

Saving keeps the invoice as a draft you can keep editing. When it’s ready, send it: Get paid generates a payment link you can email, paste into WhatsApp, or share through any channel you already use.

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What your buyer sees

Your buyer opens the link — no account or app to install on their side. They:
  1. Confirm the amount and, if their currency isn’t BRL, review the locked exchange rate.
  2. Follow the on-screen bank-transfer instructions and pay from their own bank.
Once their transfer clears, the funds are converted and paid out to you.

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How you get paid

When your buyer’s payment clears, you receive the amount in BRL via Pix — into the Pix key registered on your account. There’s nothing else to do; the payout follows the payment automatically. Watch each step from sent to paid out on the invoice itself — see Tracking payments.

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Tips

  • Set a due date. A short due date keeps your receivables clean and makes follow-up automatic.
  • Try it in test mode first. Invoice your own email in test mode to see exactly what your buyer will see before you send a real one.
  • Get the buyer’s email right. The invitation goes to that address; a wrong email means starting over with a fresh invoice.

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Next steps

  • Tracking payments — what each status means and where to find it.
  • Affiliate program — earn a share of fees by referring other sellers.
  • Building invoicing into your own product for many merchants? See the API instead.