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The Pix Automático page of the Pix section lists the standing mandates that let a merchant debit an account on a schedule. Use it to read a mandate and its charges, and to cancel a mandate. The Pix section appears in the Midaz Module when the Pix Indirect (BTG) plugin is on. See Plugin settings. To see mandates, a user needs the authorizations:get permission. To see the charge history of a mandate, the user also needs charges:get. To cancel a mandate, the user also needs authorizations:cancel.

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Accessing the Pix Automático page

1

Open Pix

From the Midaz Module sidebar, expand Pix.
2

Click Pix Automático

Select Pix Automático in the submenu.
3

Select the account

The list shows the mandates of all accounts. To see the mandates of one account, search for the account by its alias in the account filter.

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Mandates list

Use the status chips above the list to filter by status. Details opens the mandate. It shows the mandate data, with the merchant, the periodicity, the authorized amount, and the retry budget. It also shows the next charge, the cancellation data of a cancelled mandate, and the charge history with the attempts of each charge.

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Cancel a mandate

1

Open the mandate

In the row menu of an Authorized mandate, select Details. Then click Cancel mandate.
2

Select the reason

Select The payer asked to end this mandate or Suspected fraud. The dialog shows what happens to the charges already scheduled for that reason.
3

Enter the justification

Enter the Justification. It is required for Suspected fraud.
4

Cancel

Click Cancel this mandate.