Flash Benefícios private data API

Flash Tecnologia · Payments

Flash | Benefícios e Despesas is the employee app from Flash Tecnologia (the São Paulo benefits-and-spend company behind the Flash card, Clube Flash and Flash OS). After a CPF sign-in, the home wallets list every purse the employer loaded — meal, food, mobility, health and incentive — next to a physical or virtual corporate card that provisions into Google Pay, Samsung Pay or Apple Wallet. From those balances workers pay PIX and TED, recharge vale-transporte (SPTrans Bilhete Único and other city issuers), buy Clube Flash vouchers, submit GPS-tagged expense reports with receipt capture, request cash advances, punch Folha Certa time clocks, and open payroll-credit or FGTS-anniversary products. The app is published for Brazil, where it competes for the same PAT and corporate-spend seats as Alelo, Pluxee Brasil, VR Benefícios, Ticket (Edenred) and Caju.

PAT purses and expense lines share the signed-in employee record: a benefit exposes balance beside flashCategories, and each expense line carries value, currencyPrefix and the paying card's lastFourDigits.

Report rows add remainingReimbursement and advancesValue; a statement reclassification preview contrasts currentDebitData.balance with previewDebitData.isCorporateCard before the debit moves. PIX cash-out returns pixKey and balanceAfter; TED carries bankCode, branchCode and accountNumber; vale-transporte cards list issuerName and number.

Payroll teams reconcile PAT deposits against purse balances, finance stacks ingest reports into the ledger, and treasury watches corporate-card flashCategory totals. openData Studio turns those fields into callable open data.

Screenshots

API surface

The endpoints and request/response examples below are reconstructed from the app's interface — illustrative, not a live capture.

Employee benefits and card categories

POST /v1/wallet/benefits/lookup openfinance

Loads the signed-in employee's benefit purses (meal, food, mobility, health) and the corporate-card category keys used on the home wallets.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

employeeId
_id
benefits
name
key
flashCategories
creditCard
balance

POST /v1/wallet/benefits/lookup HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
X-App-Version: 6.24.0
Content-Type: application/json

{
  "employeeId": "emp_10482"
}

{
  "employeeId": "emp_10482",
  "benefits": [
    {
      "_id": "ben_refeicao",
      "name": "Flash Refeição",
      "key": "MEAL",
      "flashCategories": [
        {
          "key": "meal"
        }
      ],
      "balance": 842.5
    }
  ],
  "creditCard": {
    "flashCategories": [
      {
        "key": "corporate"
      }
    ]
  }
}

Marketplace product for a benefit purse

POST /v1/marketplace/offers/resolve opendata

Returns a Clube Flash catalog item, which benefit purses may pay for it, and the priced subproducts shown on the buy sheet.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

productId
benefitsIds
flashCategory
offerType
allowedBenefits
subproducts
price
discountRate
expirationDate

POST /v1/marketplace/offers/resolve HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{
  "productId": "prd_clube_gift",
  "benefitsIds": [
    "ben_refeicao"
  ]
}

{
  "productId": "prd_clube_gift",
  "name": "Vale presente",
  "nickname": "Gift",
  "status": "ACTIVE",
  "flashCategory": "convenience",
  "offerType": "VOUCHER",
  "allowedBenefits": [
    {
      "_id": "ben_refeicao",
      "name": "Flash Refeição",
      "key": "MEAL"
    }
  ],
  "subproducts": [
    {
      "_id": "sub_50",
      "name": "R$ 50",
      "price": 50.0,
      "discountRate": 0,
      "expirationDate": "2026-12-31"
    }
  ]
}

List expenses

POST /v1/spend/entries/search openfinance

Pages the worker's expense lines — amount, merchant, category, paying card and GPS capture flag — for the Despesas inbox.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

id
status
value
currencyPrefix
expenseDate
type
cardId
lastFourDigits
category
establishment
gpsStatus
total
currentPage
pages

POST /v1/spend/entries/search HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{
  "page": 1,
  "limit": 20,
  "hasPending": true,
  "onlyWithViolations": false
}

{
  "expenses": [
    {
      "id": 881203,
      "status": "PENDING",
      "value": 87.4,
      "currencyPrefix": "R$",
      "expenseDate": "2026-10-12",
      "type": "CARD",
      "cardId": "crd_corp_19",
      "card": {
        "lastFourDigits": "4412"
      },
      "category": {
        "id": 14,
        "description": "Alimentação"
      },
      "establishment": {
        "place": "Padaria São Paulo"
      },
      "gpsStatus": "CAPTURED"
    }
  ],
  "total": 36,
  "currentPage": 1,
  "pages": 2
}

Create expense

POST /v1/spend/entries/create openfinance

Creates an expense line from the register screen (manual, card, or OCR receipt) and returns the new id plus GPS/merchant snapshot.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

value
expenseDate
categoryId
costCenterId
projectId
paymentMethodId
placeId
lat
lng
referenceId
gpsStatus

POST /v1/spend/entries/create HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{
  "value": 87.4,
  "expenseDate": "2026-10-12",
  "categoryId": 14,
  "costCenterId": 3,
  "projectId": 9,
  "paymentMethodId": 2,
  "establishment": {
    "placeId": "plc_01",
    "place": "Padaria São Paulo",
    "lat": -23.561,
    "lng": -46.656
  }
}

{
  "id": 881203,
  "status": "DRAFT",
  "value": 87.4,
  "currencyPrefix": "R$",
  "referenceId": "EXP-881203",
  "gpsStatus": "CAPTURED",
  "establishment": {
    "place": "Padaria São Paulo",
    "lat": -23.561,
    "lng": -46.656
  }
}

List expense reports

POST /v1/spend/reports/search openfinance

Pages expense reports with reimbursable vs advance totals and the current approver, matching the Relatórios screen.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

id
name
referenceId
status
value
currencyPrefix
submittedAt
remainingReimbursement
reimbursableValue
advancesValue
approver

POST /v1/spend/reports/search HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{
  "page": 1,
  "limit": 10,
  "onlyWithPendencies": true
}

{
  "reports": [
    {
      "id": 22011,
      "name": "Viagem SP out/26",
      "referenceId": "RPT-22011",
      "status": "SUBMITTED",
      "value": 1240.0,
      "currencyPrefix": "R$",
      "submittedAt": "2026-10-14T18:02:11Z",
      "remainingReimbursement": 190.0,
      "reimbursableValue": 1050.0,
      "advancesValue": 400.0,
      "approver": {
        "name": "Marina Costa"
      }
    }
  ],
  "total": 4,
  "currentPage": 1,
  "pages": 1
}

List cash advances

POST /v1/spend/prepayments/search openfinance

Lists cash advances that can be attached to a report, with amount, status and assigned approver.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

id
referenceId
status
advanceDate
value
currencyCode
currencyPrefix
approver
report

POST /v1/spend/prepayments/search HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{
  "page": 1,
  "limit": 20,
  "isOpenToAttach": true
}

{
  "advances": [
    {
      "id": 5502,
      "referenceId": "ADV-5502",
      "status": "APPROVED",
      "advanceDate": "2026-10-01",
      "value": 400.0,
      "currencyCode": "BRL",
      "currencyPrefix": "R$",
      "approver": {
        "id": 88,
        "name": "Marina Costa"
      },
      "report": {
        "id": 22011,
        "name": "Viagem SP out/26",
        "referenceId": "RPT-22011"
      }
    }
  ],
  "total": 1,
  "currentPage": 1,
  "pages": 1
}

TED transfer from a benefit purse
POST /v1/wallet/transfers/bank openbanking
Sends a TED out of a named benefit purse to a Brazilian bank account; empty errors means the transfer was accepted.
Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.
- employeeId
- benefitId
- amount
- bankCode
- branchCode
- accountNumber
- errors
- field
- message
- code
```
POST /v1/wallet/transfers/bank HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
X-Device-Fingerprint: dev_9aa1
Content-Type: application/json

{
  "employeeId": "emp_10482",
  "benefitId": "ben_refeicao",
  "amount": 200.0,
  "bankCode": "001",
  "branchCode": "3410",
  "accountNumber": "12345-6"
}
```
```
{
  "errors": []
}
```

Person transport cards

POST /v1/commute/cards/list openfinance

Returns the worker's CPF-linked vale-transporte cards (issuer, city and card number) used by the recarga flow.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

_id
cpf
transportCards
name
number
cityId
cityName
issuerId
issuerName

POST /v1/commute/cards/list HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{}

{
  "_id": "per_771",
  "cpf": "12345678901",
  "transportCards": [
    {
      "name": "Bilhete Único",
      "number": "0012345678",
      "cityId": "sp",
      "cityName": "São Paulo",
      "issuerId": "sptrans",
      "issuerName": "SPTrans"
    }
  ]
}

Buy transport recharge

POST /v1/commute/topups/purchase openbanking

Purchases a vale-transporte top-up against a benefit purse and returns rechargeId plus ticketTransactionId.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

cardNumber
issuerId
cityId
benefitId
amount
rechargeId
rechargeStatus
ticketTransactionId

POST /v1/commute/topups/purchase HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
X-App-Version: 6.24.0
X-Device-Fingerprint: dev_9aa1
Content-Type: application/json

{
  "cardNumber": "0012345678",
  "issuerId": "sptrans",
  "cityId": "sp",
  "benefitId": "ben_vt",
  "amount": 50.0
}

{
  "rechargeId": "rch_9981",
  "rechargeStatus": "CONFIRMED",
  "ticketTransactionId": "txn_vt_441",
  "errors": []
}

Statement reclassification preview

POST /v1/ledger/reassignments/preview openfinance

Previews moving a statement debit from a benefit purse onto the corporate card (or the reverse) before the move is confirmed.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

employeeId
transactionId
currentDebitData
previewDebitData
amount
balance
isCorporateCard
name

POST /v1/ledger/reassignments/preview HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{
  "employeeId": "emp_10482",
  "transactionId": "txn_cc_19"
}

{
  "currentDebitData": {
    "amount": 87.4,
    "balance": 842.5,
    "isCorporateCard": false,
    "name": "Flash Refeição"
  },
  "previewDebitData": {
    "amount": 87.4,
    "balance": 1910.0,
    "isCorporateCard": true,
    "name": "Cartão corporativo"
  },
  "error": null
}

Spend chart by Flash category

POST /v1/insights/spend/by-category opendata

Returns per-category spend totals on the corporate card for the statement insights chart.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

employeeId
creditCard
flashCategories
name
key
summaryByEmployee
total
flashCategory

POST /v1/insights/spend/by-category HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{
  "employeeId": "emp_10482"
}

{
  "employeeId": "emp_10482",
  "creditCard": {
    "flashCategories": [
      {
        "name": "Alimentação",
        "image": "meal.png",
        "description": "Refeições",
        "key": "meal"
      }
    ],
    "summaryByEmployee": [
      {
        "total": 1240.55,
        "flashCategory": "meal"
      }
    ]
  }
}

Physical corporate card details
GET /v1/cards/corporate/face openbanking
Reads the physical corporate-card face shown in the wallet (last four, expiry, international flag) after the user picks a card.
Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.
- financeCardId
- lastFourDigits
- status
- holderName
- expiryMonth
- expiryYear
- cardType
- internationalEnabled
```
GET /v1/cards/corporate/face?financeCardId=crd_corp_19 HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
X-App-Version: 6.24.0
```
```
{
  "financeCardId": "crd_corp_19",
  "lastFourDigits": "4412",
  "status": "ACTIVE",
  "holderName": "ANA SOUZA",
  "expiryMonth": 12,
  "expiryYear": 28,
  "cardType": "PHYSICAL",
  "internationalEnabled": false
}
```

PIX cash-out preview

POST /v1/wallet/instant-transfers/quote openbanking

Previews a PIX cash-out from a benefit purse (recipient, fee, balanceAfter) before the confirm step.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

pixKey
amount
benefitId
recipientName
fee
benefitName
balanceAfter

POST /v1/wallet/instant-transfers/quote HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
X-Device-Fingerprint: dev_9aa1
Content-Type: application/json

{
  "pixKey": "[email protected]",
  "amount": 75.0,
  "benefitId": "ben_refeicao"
}

{
  "recipientName": "ANA SOUZA",
  "pixKey": "[email protected]",
  "amount": 75.0,
  "fee": 0,
  "benefitId": "ben_refeicao",
  "benefitName": "Flash Refeição",
  "balanceAfter": 767.5
}

Card statement list

GET /v1/cards/entries openbanking

Pages corporate-card and benefit-card statement lines for the Extrato screen.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

financeCardId
transactionId
amount
currency
merchantName
flashCategory
postedAt
isCorporateCard
lastFourDigits
hasMore

GET /v1/cards/entries?financeCardId=crd_corp_19&page=1 HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21

{
  "items": [
    {
      "transactionId": "txn_cc_19",
      "amount": 87.4,
      "currency": "BRL",
      "merchantName": "Padaria São Paulo",
      "flashCategory": "meal",
      "postedAt": "2026-10-12T12:41:00Z",
      "isCorporateCard": true,
      "lastFourDigits": "4412"
    }
  ],
  "page": 1,
  "hasMore": true
}

Create reimbursement

POST /v1/spend/out-of-pocket/create openfinance

Creates an out-of-pocket reimbursement (merchant, category, justification) that later lands on a report.

Auth: Session token header plus a company-scope header; money-movement calls also send an app-version header and a device-fingerprint header.

amount
date
establishmentName
category
justification
additionalCommentary
id

POST /v1/spend/out-of-pocket/create HTTP/1.1
X-Session-Token: <session>
X-Company-Id: cmp_8f21
Content-Type: application/json

{
  "amount": 120.0,
  "date": "2026-10-11",
  "establishmentName": "Farmácia Droga Raia",
  "category": "health",
  "justification": "Medicamento durante viagem",
  "additionalCommentary": "Receita anexa"
}

{
  "id": "rmb_331",
  "amount": 120.0,
  "date": "2026-10-11",
  "establishmentName": "Farmácia Droga Raia",
  "category": "health",
  "justification": "Medicamento durante viagem",
  "additionalCommentary": "Receita anexa"
}

Where teams use this data

Payroll-cycle benefit reconciliation
HRIS bots pull each employee's benefits[].balance, key and flashCategories after payday and flag purses whose remaining balance does not match the PAT deposit file.
Expense-report ingest into ERP
Finance integrations page the expense-report list for remainingReimbursement and advancesValue, then walk each expense line (value, lastFourDigits, establishment.place, costCenter) into the general ledger.
Corporate-card spend monitor
Treasury dashboards combine the card statement list with per-flashCategory spend totals and alert when isCorporateCard spend jumps versus the meal purse.
PIX and TED outflow audit
Compliance tools replay the PIX preview (pixKey, balanceAfter) and bank-transfer inputs (bankCode, branchCode, accountNumber) against the anti-fraud device id attached to the session.

Frequently asked questions

What balances does Flash expose for an employee?

Each benefit purse on the employee record has a balance plus a key and flashCategories (meal, food, mobility, health). Corporate-card spend is summarized per flashCategory, and a PIX preview returns balanceAfter on the purse that will pay.

How do expense reports relate to advances?

A report carries remainingReimbursement, reimbursableValue and advancesValue. Advances themselves have advanceDate, value, currencyCode and an approver, and can be attached to a report by referenceId.

Can I see PIX and TED counterparts?

Yes. PIX preview returns pixKey, recipientName, fee and balanceAfter. A TED request accepts bankCode, branchCode and accountNumber and returns field-level errors when the destination is rejected.

How does the app authenticate these calls?

After CPF sign-in the client sends a session token and a company-scope header on every call. Cash-out and card routes also attach an app-version header and a device-fingerprint header.

Apps similar to Flash | Benefícios e Despesas

Meu Alelo — Alelo issues Brazilian PAT meal, food, culture and transport benefit cards, and the Meu Alelo app is used for QR payments, Google Pay and Apple Pay wallets, and card management.
Pluxee Brasil — Pluxee Brasil, formerly Sodexo Benefícios e Incentivos, is the cardholder app for Pluxee meal, food, culture, gift and fuel cards, including a Multibenefícios card with up to seven wallets.
SuperApp VR — SuperApp VR is VR Benefícios' worker app for VR Multi meal, food, home-office, auto and prize balances, plus payments with a QR code or virtual card.
Ticket — Ticket is Edenred's Brazilian employee-benefits brand for Ticket Restaurante, Alimentação, Flex, Transporte and Cultura cards, managed in the official Ticket app.
Caju — Caju is a Brazilian benefits-and-spend platform that puts CLT, PAT and flexible-benefit balances plus reimbursements and advances on one Visa-accepted card and employee app.
iFood Benefícios — iFood Benefícios is a PAT multi-balance card for meal, mobility, culture, health, education and home-office stipends that can be spent in the iFood app and at Elo-affiliated merchants.
Swile Brasil — Swile Brasil is a PAT-registered multi-benefit Mastercard that puts meal, food, health, mobility, home-office, education, fuel and award wallets on one card, with a worker app and Dash RH.

More Payments apps

Topics

flash beneficios api
flash despesas
flash corporate card
vale refeicao flash
flash pix ted
flash sptrans
employee benefit balance brazil
expense report remainingReimbursement

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Flash Benefícios private data API

Screenshots

API surface

Employee benefits and card categories

Marketplace product for a benefit purse

List expenses

Create expense

List expense reports

List cash advances

TED transfer from a benefit purse

Person transport cards

Buy transport recharge

Statement reclassification preview

Spend chart by Flash category

Physical corporate card details

PIX cash-out preview

Card statement list

Create reimbursement

Data categories

Where teams use this data

Payroll-cycle benefit reconciliation

Expense-report ingest into ERP

Corporate-card spend monitor

PIX and TED outflow audit

Frequently asked questions

Apps similar to Flash | Benefícios e Despesas

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BrasilCard Cliente

BukuWarung Apps for MSMEs

CashBook - Balance & Expense

Topics

Need this app's data API integrated?

Flash Benefícios private data API

Screenshots

API surface

Employee benefits and card categories

Marketplace product for a benefit purse

List expenses

Create expense

List expense reports

List cash advances

TED transfer from a benefit purse

Person transport cards

Buy transport recharge

Statement reclassification preview

Spend chart by Flash category

Physical corporate card details

PIX cash-out preview

Card statement list

Create reimbursement

Data categories

Where teams use this data

Payroll-cycle benefit reconciliation

Expense-report ingest into ERP

Corporate-card spend monitor

PIX and TED outflow audit

Frequently asked questions

Related apps

Apps similar to Flash | Benefícios e Despesas

More Payments apps

BharatPe for Business

BrasilCard Cliente

BukuWarung Apps for MSMEs

CashBook - Balance & Expense

Topics

Need this app's data API integrated?