Gateway Pix

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Run a Pix and boleto payment gateway and manage sales from one browser dashboard

Gateway Pix is a Portuguese-language payment gateway that runs in the browser and focuses on two common Brazilian payment methods: Pix instant transfers and boleto bank slips. The first visit creates a platform owner account, after which an admin dashboard provides modules to generate Pix charges and boletos, register products that produce fixed payment links, create percentage coupons, review a sales statement with filters, request and approve withdrawals, read processing fees and routes, and issue API tokens for programmatic charge creation. A public checkout lets customers enter an amount and pay, while confirmed payments are delivered to a webhook and optional Telegram alerts. Charge creation requires a connected LunarPay processor key.

Highlights

All-in-one panel

Pix, boleto, sales

Payment links

Fixed product links

Coupons and routes

Discounts and routes

API and webhook

Token charge API

Withdrawals

Approve payouts

How to Use

Create the owner account
On the first visit the site opens a setup page. Enter a username, a platform name and a password of at least twelve characters, confirm it, and press the button to create the platform owner. The admin dashboard then opens automatically at /admin/app.
Configure the processor
Open Configuracoes in the sidebar. Set the public checkout brand name, enter the LunarPay Ghost Key and choose a processing route. Until a key is registered, both the manual charge screens and the public checkout report that the gateway is not configured, so this step is required before real Pix or boleto charges can be created.
Create products and coupons
Use Produtos to register an item with a name, price, description, cover image, stock and an optional post-payment link; saving it produces a fixed shareable payment link. Use Cupons to create percentage discount codes. Both are recalculated on the server at checkout.
Collect and review payments
Generate a charge from Gerar Pix or Gerar boleto, or share a product link. Customers pay through the public checkout at index.php?u=username. Confirmed payments arrive through the configured webhook and appear under Extrato e Vendas, where you can filter paid, pending and refunded orders.
Handle payouts and API
Members request transfers under Saque and an administrator authorises them under Aprovar saques. Developers can issue a token on the API page and call POST /api/create_charge.php with a bearer token to create charges programmatically.