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Documentation Index

Fetch the complete documentation index at: https://support.wepayments.com.br/llms.txt

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This guide covers how to process bulk Payouts, including payment list navigation, filters, view types, file exports, and creating TED transfers for amounts above R$15,000.

Payment List

The Payment List tab gives you access to all Payout transactions you have created. You can view, filter, and manage payments from this central location.

How to access

Go to Payout > Payment List in the Dashboard.

Understanding Payout filters

Filters help you find specific payments quickly.
FilterDescription
Created onDate or period when the payment was created
WE IDWEpayments transaction identification number
StatusPayment status (pending, processing, paid, failed, etc.)
BeneficiaryName or tax ID (CPF/CNPJ) of the recipient
AmountPayment value range
Payment methodPIX or TED (bank transfer)
💡 You can also create and save custom filters for recurring searches.

View types in the Payment List

View TypeWhat it shows
List viewDefault view – shows payments in rows with key information
Detail viewExpanded view – shows additional fields and payment metadata

Who can I pay with mass payments?

Recipient typeExamples
IndividualsFreelancers, couriers, employees, affiliates
Legal entitiesPartner companies, suppliers, service providers
Other use casesRefund payments, rewards to users, third-party payments
💡 As long as the recipient has a Brazilian bank account or PIX key, you can pay them.

How to create Payouts above R$15,000 (TED)

For amounts above R$15,000, we recommend using TED (bank transfer) instead of PIX due to bank limits.

Steps for large Payouts (TED)

StepAction
1. Access Payment ListGo to Payout > Payment List
2. Create paymentClick “Create Payment”
3. Select TEDChoose TED as the payment method
4. Enter beneficiary bank detailsBank code, branch, account number and digit, account type (Checking C or Savings S)
5. Enter amountNo upper limit (subject to contract)
6. SubmitConfirm and submit
⚠️ Important: TED payments are processed only during banking hours (business days, typically 10:00–16:00 BRT). Payments submitted after cut-off are processed on the next business day.
Payment MethodMaximum recommendedProcessing time
PIXUp to R$15,000 (bank dependent)Seconds, 24/7
TEDNo limit (subject to contract)1 business day

Downloading files from the Payment List

You can export payment data in bulk for reconciliation or reporting.

How to export

StepAction
1. Apply filtersSelect which payments you want to export
2. Click download iconLocated on the right side of the screen
3. Choose export type”Export” for general list / “Export split” for sub-wallet transactions
📁 Limit: The export functionality is limited to 80,000 records per file.