1. Prerequisites
Active Ally account (with access to the Financial module)
Active Qualy account (know more)
Administrative permissions to configure integrations on both platforms
2. Setup Steps
a) In Ally
Log into your Ally account.
In the top-right menu, click Settings.
Select Integrations, then choose Qualy.
Click Activate Integration.
Enter your Qualy account credentials when prompted.
b) In Qualy
Log into your Qualy account.
In the main dashboard, go to Settings > Integrations.
Select Ally and click Connect.
Enter your Ally credentials to complete the integration.
3. How It Works in Practice
Once integrated:
Confirmed sales in Ally are automatically synced with Qualy.
Qualy sends payment instructions to the student, offering options such as PIX, bank slip, and credit card installments.
Payments are automatically reconciled, and agency commissions are retained as configured.
The net amount is transferred to the international educational institution.
Payment status is updated in Ally, keeping all information centralized.
4. Benefits of the Integration
Automation: Eliminates manual data entry, reducing errors and saving time.
Payment Flexibility: Offers multiple payment options to students, increasing proposal conversion rates.
Commission Management: Enables configuration and automation of commission transfers, including to sub-agents.
Detailed Reporting: Access real-time financial and performance reports.
Compliance and Security: Processes aligned with international financial regulations.
5. Additional Features
Student Portal: Students can view payments, receipts, and notifications.
Agency Portal: Track sales, payments, and commissions through an intuitive dashboard.
School Portal: Educational institutions can monitor receipts and commission reports.
6. Support and Contact
Qualy: For technical questions or support, contact via WhatsApp: +55 (48) 99915-4013.