Payment technology built for higher performance
Increase payment approval, recover failed transactions, receive PIX payments on the same day and manage your entire digital operation from one intelligent platform.
One performance layer
Kleevo Pay combines payment technology, sales recovery, recurring billing, content delivery and campaign intelligence in a single platform.
Approved PIX payments can become available in your Kleevo Pay balance on D+0, without confusing payment confirmation with bank payout timing.
Infrastructure designed to route and optimize eligible transactions for higher payment performance.
Automatically retry eligible failed attempts and recover revenue without a new purchase flow.
More resilient payment routing across enabled acquiring partners.
Subscriptions, billing cycles and payment status in one operation.
Connect protected content delivery to customer payment status.
Connect campaigns, checkout activity, payment status and attributed revenue without depending on an external tool for core sales tracking.
PIX · D+0 availability
Receive approved PIX payments with D+0 availability, giving your operation faster access to cash flow.
D+0 describes availability in the platform balance for approved PIX payments. Bank payout timing is a separate step and follows the account’s applicable payout configuration.
Payment performance
Our payment infrastructure is designed to route and optimize transactions for a payment approval rate above 97%.
Approval performance may vary according to business profile, payment method, issuer, customer data and transaction risk. It is a technology performance metric, not a guarantee for every transaction or operation.
No competitor comparison or universal approval promise is shown.
Intelligent recovery
When an eligible payment attempt fails, Kleevo Pay can automatically retry the transaction using intelligent rules designed to recover revenue without creating a new purchase flow.
Retries apply only to eligible attempts and do not promise that every unsuccessful payment will be recovered.
Routing resilience
Connect and route transactions across multiple acquiring partners to improve resilience, availability and payment performance.
Routing depends on the acquiring partners and account configuration enabled for the operation. Multi-acquiring improves resilience; it does not guarantee approval.
Subscription operations
Create recurring offers, manage subscriptions and automate billing from the same platform used to manage your products and payments.
Content delivery
Sell and deliver digital content without connecting a separate membership platform.
The interface is an illustrative representation of the built-in membership workflow; it does not add functionality beyond protected content, course organization, member access and payment-status connection.
Campaign intelligence
Capture and analyze campaign data directly inside Kleevo Pay, without depending on external attribution platforms for your core sales tracking.
Know which campaigns generate approved payments, revenue and real business results — all inside your Kleevo Pay dashboard.
View campaign analytics →The dashboard uses demonstrative campaign names and qualitative statuses. It does not present fabricated clicks, conversion percentages or financial results.
One continuous operation
Kleevo Pay connects payment approval, smart retries, recurring billing, member access and campaign data in one continuous operation.
Operational models
A clear comparison between a commonly fragmented model and Kleevo Pay’s connected operation — without assuming every business starts the same way.
End-to-end performance
Payments, recovery, delivery and intelligence working together with less fragmentation.
Security and governance
Use the security and access controls represented in Kleevo Pay to strengthen account visibility and team governance.
An optional additional layer for account access.
Control what each team user can view or perform.
Visibility for identity, bank-account and email verification.
No certification or security seal is claimed on this page.
Payment flow
A clear path from customer intent to payment status, balance visibility and the applicable payout process.
Commercial clarity
Public rates are not shown here. Request the official commercial terms that apply to your account, including payment methods, fees, reserves, settlement and payout conditions.
Connected workflows
Connectors already represented in the current platform catalog. Some integrations may depend on plan and account configuration.
Frequently asked questions
Performance claims, eligibility and account-dependent configurations explained without guarantees.
Approved PIX payments become available in the Kleevo Pay balance on D+0 under the applicable account configuration.
D+0 means availability on the same day the eligible PIX payment is approved. It refers to the platform balance, not an instant bank payout.
PIX confirmation is returned after the payment network confirms the transaction. Confirmation, balance availability and bank payout are separate stages.
Payout eligibility and timing depend on the approved account configuration. Review the active rules in the platform or confirm them with Kleevo Pay support.
When an eligible attempt is not approved, Kleevo Pay can activate intelligent rules and process a new attempt without requiring a new checkout flow.
Eligibility depends on the payment type, processing response and rules enabled for the account. Not every unsuccessful attempt can or should be retried.
Eligible recurring payment failures can enter the smart retry flow, helping reduce involuntary churn without promising recovery in every case.
Available controls depend on the account setup. Confirm the retry settings exposed for your operation inside Kleevo Pay.
The infrastructure is designed to analyze transaction signals, optimize routing and use compatible acquiring connections to improve payment performance.
No. Above 97% is a technology performance metric and is not a guarantee for every transaction, customer or business.
Business profile, payment method, issuer, customer data, acquiring availability, transaction risk and account configuration can all affect approval.
Multi-acquiring means the payment flow can use more than one enabled acquiring partner instead of relying on a single processing connection.
It can improve resilience and availability by offering compatible alternate routes and supporting more efficient transaction routing.
Kleevo Pay’s routing engine directs transactions according to the acquiring partners and rules enabled for the operation.
Partner availability and selection controls depend on the approved account configuration. Confirm the options available for your operation with Kleevo Pay.
Kleevo Pay provides a built-in membership area. Applicable plan and account conditions should be confirmed before launch.
Yes. Member access can be connected to the customer’s payment or subscription status.
Yes. The built-in area is designed to organize protected digital content into courses, lessons and modules.
Not for the core protected-content workflow described here. Kleevo Pay centralizes sales and membership delivery in the same ecosystem.
Yes. You can create recurring offers and manage subscription status from Kleevo Pay.
Charges follow the billing cycle configured for the recurring offer and are recorded in the same payment operation.
An eligible failed charge can enter the smart retry flow. The exact response also depends on the offer and account configuration.
Member access can be connected to payment status. The exact suspension timing and rule should be configured and verified for the operation.
Yes. Kleevo Pay captures core campaign and sales data inside the platform, reducing the need for a separate tool for essential tracking.
Campaign, source, medium, UTM context, checkout activity, payment status and attributed revenue are connected to the sales operation.
Yes. Campaign tracking connects payment status and revenue context so approved sales can be understood by source.
Yes. UTM parameters support source, medium and campaign identification in the native tracking flow.
Not for the core campaign and sales tracking described here. Specialized attribution needs beyond the platform’s available data may still require a complementary tool.
Payments and growth, connected
Bring PIX D+0, an approval rate above 97%, smart retries, multi-acquiring, recurring payments, membership delivery and campaign tracking into one platform.