Track your Bradesco Net Empresa payments from your code

What you can build on Net Empresa

• Check Multipag payment status

  Build this

  Reads Pagamentos > Multipag/Pag-For > Situação do Pagamento for a date range, modalidade and situação such as A autorizar (to authorize) or Não efetuados (not made).

  Takes

  Date range, modalidade (optional), situação

  Returns

  Payment date, beneficiary, modalidade, amount, situação

• List pending authorizations

  Build this

  Reads Autorizações Pendentes under Pagamentos: the operations that still need a second signature when your company signs jointly.

  Takes

  Created in the last 7 or 15 days

  Returns

  Operation type, created date, amount, beneficiary, approvals still needed

• Find payment receipts

  Build this

  Searches Pagamentos > Comprovantes (2ª via) by receipt type, Pag-For/Multipag, period and modalidade, and reads the receipts found.

  Takes

  Receipt type, period, modalidade

  Returns

  Payment date, beneficiary, amount, modalidade, receipt details

Automate Net Empresa with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Multipag payments waiting for approval, before the cut-off

  Build this

  Starts

  Every weekday at 14:30, Brasília time

  Step 1

  Check Multipag payment status for today with the situação A autorizar.

  Step 2

  Put TED and other banks' boletos VR at the top: their authorization cut-off is 16:40.

  Step 3

  Email you the list with beneficiary, modalidade and amount, so an approver can sign in and authorize.

• Payments not made, posted to your ERP

  Build this

  Starts

  Every weekday at 22:00, Brasília time

  Step 1

  Check Multipag payment status for today with the situação Não efetuados.

  Step 2

  Keep the payments that were not there on the last run.

  Step 3

  Post each one, with beneficiary, modalidade and amount, to your ERP webhook.

• Morning list of Autorizações Pendentes

  Build this

  Starts

  Every weekday at 8:00, Brasília time

  Step 1

  List pending authorizations created in the last 7 days.

  Step 2

  Stop when there are none.

  Step 3

  Email you the operations grouped by type, with amount and the approvals still needed.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Check Multipag payment status” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "bradesconetempresa.b.br/check_multipag_payment_status",
    "input": {
      "date_from": "2026-11-12",
      "date_to": "2026-11-12",
      "situacao": "A autorizar"
    }
  }'

{
  "status": "completed",
  "data": {
    "payments": [
      {
        "payment_date": "2026-11-12",
        "beneficiary": "Northwind Distribuidora Ltda",
        "modalidade": "TED",
        "amount": 18450,
        "currency": "BRL",
        "situacao": "A autorizar"
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

Net Empresa’s own options

Bradesco publishes APIs on its Bradesco Developers portal, among them boleto payment, TED, tax payments with barcodes and direct debit. Production use requires being a Bradesco corporate customer, and some APIs a signed product contract. Payment batches also go in as CNAB 240 files through Transmissão de Arquivos, with a return file for each.

Read on November 12, 2026: Bradesco Developers, Cartilha Multipag 2024, Bradesco Net Empresa.

Signing in to Net Empresa

Net Empresa asks for a Usuário (user) and Senha (password), and a Chave de Segurança: a numeric code from the M-Token in the Bradesco app or from a physical token, used to sign in and to confirm transactions. With Fous you sign in through Net Empresa's own sign-in with your own account, and the login is sealed with AES-256 and never shown to code or AI agents.

Worth knowing

Two cut-offs a day for Multipag

TED and other banks' boletos VR must be transmitted by 15:59 and authorized by 16:40. Most other modalidades, such as Boletos, Crédito em Conta and DARF, have cut-offs of 21:00 and 21:20.

Only approvers can authorize

Authorizing Multipag payments needs a Máster user or an account representative with an approver profile, plus the Chave de Segurança. With joint signing, the payment waits in Autorizações Pendentes.

The Autorizar search covers 7 days at most

In Pag-For/Multipag > Autorizar, the date range cannot be longer than 7 days. Autorizações Pendentes filters by creation date over the last 7 or 15 days, or by Busca Detalhada.

Visão Agrupada has conditions

One access can follow and approve several companies' transactions only when every company has the same access type, the same contract type and, for approvers, the same Chave de Segurança.

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