A week on the account
Three agents, one set of rules, every line signed.
Compute, suppliers and a WhatsApp storefront on the same account. Review rules you set; nothing moves outside them.
Sandbox run · demo data
What your company gets
The account, the rules and the records. Set up with you.
Account
One governed account for all your agents.
Fund it by Pix. Each agent draws on it under its own mandate. Sandbox first, production after KYC/KYB.
Rules
Mandates and a review queue your team runs.
Per-transaction limit, budget, allowed recipients and methods, and expiry, per agent. A boleto above the per-transaction limit waits for approval, and so do requests matching your approval rules; requests outside hard limits are blocked.
Records
A payment history and receipts you can hand to finance.
Every settled spend gets a signed receipt anyone can verify. The audit trail records every governed action. CSV export and reconciliation are rolling out.
People
A team that sets it up with you.
Onboarding, mandate design, approver setup and the production checklist. Volume rates negotiated with you; published rates are the ceiling.
Sandbox run · demo data
How it works
From the first conversation to the first payment in production.
01
Talk to us
One conversation about your agents, your volumes and your rules. We reply soon.
02
Sandbox together
Your team gets test keys and a test mandate. We design the first mandates with you and run the first payment in test mode.
03
Verify
KYC/KYB for your organization. Approvers are set up in the Dashboard.
04
Go live
Production keys, mandates signed, review queue on. Volume rates agreed in writing.
Talk to us
Tell us about your agents. We reply soon.
Or write to hello@codespar.dev. Security questions go to security@codespar.dev.