> ## Documentation Index
> Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
> Use this file to discover all available pages before exploring further.

# Pix Automático in Lerian Console

> List the Pix Automático mandates that let a merchant debit an account on a schedule, read their charges, and cancel a mandate, through the Pix Indirect (BTG) plugin in Lerian Console.

The **Pix Automático** page of the **Pix** section lists the standing mandates that let a merchant debit an account on a schedule. Use it to read a mandate and its charges, and to cancel a mandate.

The **Pix** section appears in the Midaz Module when the **Pix Indirect (BTG)** plugin is on. See [Plugin settings](https://docs.lerian.studio/en/platform/console/plugin-settings.md).

With Access Manager, a user needs the `authorizations:get` permission to see mandates. To see the charge history of a mandate, the user also needs `charges:get`. To cancel a mandate, the user also needs `authorizations:cancel`.

## Accessing the Pix Automático page

***

**1. Open Pix**

From the Midaz Module sidebar, expand **Pix**.

**2. Click Pix Automático**

Select **Pix Automático** in the submenu.

**3. Select the account**

The list shows the mandates of all accounts. To see the mandates of one account, search for the account by its alias in the account filter.

## Mandates list

***

| Column | Description |
| - | - |
| Created Date | When the mandate was created. |
| Mandate ID | ID of the mandate. |
| Merchant | Name and key of the merchant. |
| Status | **Authorized**, **Cancelled**, or **Expired**. |
| Next Charge | Date of the next charge. |
| Next Amount | Amount of the next charge. |
| Actions | **Details**. |

Use the status chips above the list to filter by status.

**Details** opens the mandate. It shows the mandate data, with the merchant, the periodicity, the authorized amount, and the retry budget. It also shows the next charge, the cancellation data of a cancelled mandate, and the charge history with the attempts of each charge.

## Cancel a mandate

***

**1. Open the mandate**

In the row menu of an **Authorized** mandate, select **Details**. Then click **Cancel mandate**.

**2. Select the reason**

Select **The payer asked to end this mandate** or **Suspected fraud**. The dialog shows what happens to the charges already scheduled for that reason.

**3. Enter the justification**

Enter the **Justification**. It is required for **Suspected fraud**.

**4. Cancel**

Click **Cancel this mandate**.


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