Bank Slips for Businesses
How to pay the VoxScriber business plan by bank slip: due date, required data, advance invoice, and where your finance team downloads the PDF and digitable line.
Bank slips are available exclusively for business plans (organizations) with billing in Brazil. Individuals pay by PIX or card; companies can choose between card, PIX, and bank slip at the business checkout.
How it works
Company tax details
The bank slip requires a CNPJ (or CPF) and the payer's full address. The CNPJ is validated with the Federal Revenue Service right away — canceled or ineligible CNPJs are rejected, because the city government would reject the corresponding invoice.
Bank slip issuance
The bank slip comes with a standard due date of 3 business days and a minimum amount of R$ 5.00. The slip is hybrid: it can be paid via the digitable line/barcode or the PIX QR code included on the document.
Confirmation and invoice
A paid bank slip activates (or renews) the organization's plan and automatically generates an NFS-e in the company's name, sent to the registered finance email.
Does your finance team require the invoice before paying? We issue the NFS-e in advance, before the bank slip is settled — just ask support or your sales contact. This flow exists precisely for finance teams that only pay with the invoice in hand.
Renewal by bank slip
For renewals, the bank slip is issued 10 days before the end of the period. After the due date, there is a 5-day grace period; if payment doesn't come through, the organization expires: the plan is downgraded to the Free plan and the company's cycle pool is reset. Did you pay within the grace period? Nothing changes.
Where the finance team finds everything
Organization owners and administrators have self-service access, without needing to open a ticket:
- Invoices (bank slips with digitable line and PDF, PIX charges, and NFS-e/DANFSe invoices) in the organization's billing area;
- Statement of company transactions;
- Monthly report emailed to finance on the 1st of each month.
Bank slips and business PIX are only for Brazil-based accounts. Companies in other countries subscribe by card. And pay attention to the grace period: 5 days after the due date without payment, the team's cycle pool is reset on downgrade.
Frequently asked questions
Can individuals pay by bank slip?
No. Bank slips are exclusive to the business flow (organizations). For individuals, the options are PIX and card.
What is the bank slip due date?
The standard is 3 business days from issuance. In assisted sales, the due date can be negotiated with sales.
The bank slip was late — did we lose the plan right away?
No. There is a 5-day grace period after the due date. Only after that does the organization expire, with downgrade and resetting of the pool.
We receive the invoice after payment — can we get it before?
Yes, the advance NFS-e flow issues the invoice before the bank slip is paid. Request it from support/sales.
Where do I download the digitable line and the bank slip PDF?
In the organization's billing area (accessible to OWNER/ADMIN): there you'll find bank slips, PIX, and invoices for all charges.
Continue learning
- Invoice (NFS-e) - Issuance, advance, and resending
- Plans and pricing - Business plan prices
- Statement and history - Account transactions
- Renewal and lifecycle - Grace period and regularization
Didn't find your answer? Open a ticket and we'll get back to you quickly.