Brazilian (PIX, PIX Safe & TED)

Step-by-step guide to adding a Brazilian bank beneficiary on Devdraft, so you can send payouts via PIX, PIX Safe, or TED.

Brazilian beneficiaries can be paid via three payment rails: PIX (instant, via PIX key), PIX Safe (PIX with bank verification), or TED (same-day bank transfer). The fields you need to fill in on the Bank Details screen change depending on which rail you choose.

Watch: How to Add a Brazilian Beneficiary (PIX, PIX Safe & TED) on Devdraft

What You Need Before You Start

Have the following ready before you begin:

Info	Notes
Payment Rail	PIX, PIX Safe, or TED
Owner type	Whether the beneficiary is an Individual or a Business
Display name / Business Name	Individual: a display name, only visible to you. Business: the registered business name
Recipient relationship	Your relationship to this recipient (e.g. Independent contractor)
Business Industry	Business only — the recipient’s industry
PIX key	Required for PIX and PIX Safe — CPF, email, phone, or random key
Bank code	Required for PIX Safe and TED
Branch code	Required for PIX Safe and TED
CPF / CNPJ	Required for PIX Safe and TED

Steps

1. Start Adding a Recipient

   From the Recipients tab, tap the + icon in the top-left corner.

2. Choose the Recipient Type

   The Add Recipient popup opens with four destination types: International bank, Stablecoin wallet, Zambia bank, and Zambia mobile money.

   Select International bank.

3. Choose the Country / Account Type

   A second Add Recipient screen lists the supported account types:

   • US Account — ACH & Wire, routing + account number
   • European (IBAN) — SEPA, IBAN + BIC
   • Mexican (CLABE) — 18-digit CLABE account number
   • Brazilian Account — PIX, PIX Safe & TED
   • Argentine Account — Transfers 3.0 (CVU, CBU or alias)
   • Colombian Account — ACH Colombia bank transfer
   • International SWIFT — Cross-border wire via SWIFT/BIC

   Select Brazilian Account.

4. Choose the Payment Rail

   The Payment Rail screen lists the three ways to pay a Brazilian recipient:

   Rail	Notes
   PIX	Instant payments via PIX key
   PIX Safe	PIX with bank verification
   TED	Same-day bank transfer

   Select the rail that matches how you want to pay this recipient — this determines which fields you’ll fill in on the Bank Details screen.

5. Owner Details (1/2)

   The Owner screen collects who the beneficiary is. Start by selecting Account Owner Type: Individual or Business. The fields below change depending on your selection.

   Individual

   Field	Required	Notes
   Account Owner Type	Yes	Select Individual
   Display name	Optional	Only visible to you, e.g. “Hry”
   Recipient Relationship	Yes	Your relationship to this recipient, e.g. Independent contractor

   Business

   Field	Required	Notes
   Account Owner Type	Yes	Select Business
   Business Name	Yes	The registered business name, e.g. “Schema Labs”
   Recipient Relationship	Yes	Your relationship to this recipient, e.g. Independent contractor
   Business Industry	Yes	Select from the industry picker, e.g. All Other Business Support Services

   Unlike the US, European, and Mexican flows, there’s no Bank Name field on this screen — bank details are collected on the next screen instead, and vary based on the payment rail you selected.

   Once all required fields are filled in, tap Continue to proceed to Bank Details.

6. Bank Details (2/2)

   The final screen collects the recipient’s account details. Which fields appear depends on the payment rail you chose:

   PIX

   Field	Required	Notes
   PIX key	Yes	CPF, email, phone, or random key

   PIX Safe

   Field	Required	Notes
   PIX key	Yes	CPF, email, phone, or random key
   Bank code	Yes	e.g. 001
   Branch code	Yes	e.g. 0001
   CPF / CNPJ	Yes	The recipient’s individual (CPF) or business (CNPJ) tax ID

   TED

   Field	Required	Notes
   Bank code	Yes	e.g. 001
   Branch code	Yes	e.g. 0001
   CPF / CNPJ	Yes	The recipient’s individual (CPF) or business (CNPJ) tax ID

   Double-check the PIX key, bank code, and CPF/CNPJ before submitting — an incorrect value is the most common reason a payout fails or is misdirected.

   Once every field is complete, tap Add Bank Beneficiary to save the recipient.

What Happens Next

Once saved, the beneficiary appears on the Recipients screen with a Bank label under their name, and is ready to receive a payout via the payment rail you selected.