Everything integrated and simple to use.
Ally Checkout was developed for agencies that spend a lot of time on financial operations such as generating bank slips, creating receipts, marking payments, performing bank reconciliations, among other activities. With Ally Checkout, you can send quotes with online payment options to your clients and also integrate it with your own financial management platform.
*If your school already has its own systems or systems from other companies, we also work with custom integrations and data migrations.Payments are automatically recognized in your financial management
Your client can pay online, through the quote link sent or an exclusive link
Fees and charges lower or equal to traditional financial institutions
PIX payment with a personalized link featuring your brand
International remittance with low cost and integrated financial control
Offer your clients the option to pay in up to 12 installments.
Offer the option to pay via bank slip integrated with your financial control.
Offer the option to pay via PIX through a personalized link with QR Code.
Make remittances within the platform, easily, quickly, and with competitive rates.
What are the credit card fees?
These are the credit card fees:
One-time payment: 3.20%
2 to 6 installments: 3.53%
7 to 12 installments: 3.79%
What is the fee for bank slips?
When a bank slip is paid, we charge R$4.00.
How to request Ally Checkout?
To request the integration, simply log in to the platform, access the options menu in the upper right corner, and in settings, select the option: Integrations > Ally Checkout.
Important: to access this option, you need to have the financial module installed.What are the requirements and how does Ally Checkout work?
Ally Checkout is an integrated tool within the Ally platform for issuing bank slips and card payments. The requirements for use are: Having the financial module subscribed and requesting the tool's integration.
How to track my request on Ally Checkout?
After requesting the integration, in settings, just click the Integrate button and select: "No, check the status of my request."
Is it possible to check receipts and bank slips corresponding to transfers?
Yes! To make inquiries, just send an email to financeiro@allyhub.co with the subject "Transfers and issued bank slips," and include the period you wish to check.
What is the receipt period for a bank slip after payment?
After payment confirmation, the transfer period is 24 hours. Remember that banks require 48 to 72 hours for payment confirmation.
Is the transfer made per paid bank slip?
No! Transfers can occur in batches if more than one bank slip is paid on the same day.
How to ask questions not covered in the FAQ?
Send an email to financeiro@allyhub.co with the subject "Ally Checkout Questions."
