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Your clients’ payments

The Pagamentos (payments) module, when included in your plan, helps you follow payments associated with your business. It is separate from your A Tua Gestão subscription.

  1. Open Pagamentos and review Pagamentos recentes (recent payments).
  2. Check the client, amount, method and status before opening details.
  3. For an eligible manual payment, use the confirmation action shown. For Stripe payments, synchronisation and refunds depend on configuration and payment status.

Online payments require separate setup. Saving credentials does not confirm processing is operational; follow the dashboard guidance and verify the flow before using it with clients.