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Every invoice you send has a live status. Open the invoice in Get paid to see where it is right now, along with a timeline of each step and when it happened.

Where to see it

  • Invoices list — each invoice shows its current status at a glance.
  • Invoice detail — open any invoice for the full timeline: when you sent it, when your buyer paid, and when the payout reached your Pix.

What each status means

1

Sent / awaiting buyer

You’ve shared the payment link and your buyer hasn’t paid yet. Nothing has moved.
2

Buyer verifying

Your buyer opened the link and is completing a one-time identity check. First-time buyers verify before they can pay; returning buyers skip this.
3

Awaiting payment

Your buyer has the bank-transfer instructions and the exchange rate is locked. You’re waiting for their transfer to arrive.
4

Payment received

Your buyer’s funds have cleared. The amount is being converted to BRL and prepared for payout.
5

Paid out

BRL has landed in your Pix key. This is the successful end state — the money is in your bank account.

States that need your attention

  • Expired — the due date passed before your buyer paid. Create a new invoice to try again.
  • Cancelled — the invoice was cancelled and can no longer be paid.
  • Verification failed — your buyer didn’t pass their identity check, so the payment can’t proceed.
If a payment stalls in flight, the invoice detail shows the exact reason so you know whether to wait, follow up with your buyer, or send a fresh invoice.

When you actually get the money

The payout to your Pix key happens automatically once your buyer’s payment clears — you don’t need to request it. The full journey, from your buyer paying to BRL in your account, usually completes the same day.

Next steps