# Hubsoft integration with Crédito na Medida

> Crédito na Medida is a credit analysis platform for internet service providers (ISPs).

Fonte: https://hubsoft.io/en/integrations/credito-na-medida/

![Logo Crédito na Medida](/_astro/parceiro-credito-na-medida-recortado-mv13d045_Z1vYOPr.webp) 

[  Hubsoft partner ](/en/partners/credito-na-medida/) [Credit Protection](/en/integrations/category/protecao-de-credito/) 

# Hubsoft integration with Crédito na Medida

Hubsoft, an ERP for internet service providers (ISPs), integrates with Crédito na Medida for credit checks and negative listings. The check is generated as a PDF in Hubsoft, while listings are added or removed based on the customer's invoices.

Crédito na Medida is a credit analysis platform for internet service providers (ISPs). In Hubsoft, the ISP checks CPF and CNPJ, lists debtors, and removes listings when the invoice is paid.

[ Request a Demo ](/en/request-a-demo/) [About the partnership →](/en/partners/credito-na-medida/) [Partner website](https://creditonamedida.com.br/) 

## About Crédito na Medida

Crédito na Medida is a credit checking and analysis platform for internet service providers (ISPs). According to its website, it helps ISPs apply different rules to customers with negative credit records, such as a higher-priced plan or installation fee, and define criteria by region. Billing is usage-based, with no monthly fee.

## What the integration does

* **Credit check:** through the customer shortcut or customer record, the user selects the product and checks the CPF or CNPJ. The response appears as a PDF in the platform's own format.
* **Add a negative listing:** in the customer's negative listing tab, the user selects the service, listing type, and amounts, and Hubsoft sends the information to the platform.
* **Immediate listing response:** the platform immediately confirms whether the listing was accepted.
* **Listing types:** for individuals, debtor or guarantor. For legal entities, options include checks, contracts, invoices, tax invoices, and promissory notes.
* **Removal:** deleting the listing in Hubsoft sends the removal request to the platform.
* **Automatic removal:** when a customer pays a listed invoice, Hubsoft places the listing in the removal queue.

## What you need

* An account with Crédito na Medida.
* The integration API credentials provided by the platform.

## How to activate

1. Request the credentials from Crédito na Medida.
2. In Hubsoft, go to Settings > Integrations > Credit Protection, click Add, and select Crédito na Medida.
3. Enter the description and credentials, then save.
4. Test it under Actions > Test.
5. Sync the products under Actions > Products > Sync.

The step-by-step instructions with screenshots are on the [Crédito na Medida page in the Hubsoft wiki](https://wiki.hubsoft.com.br/pt-br/modulos/configuracao/integracao/protecao%5Fcredito/credito%5Fna%5Fmedida).

## Limitations

* The check can only be exported as a PDF because it is already formatted by the platform.
* Some listing types are only for individuals, while others are only for legal entities. The wrong type prevents the listing.

## Crédito na Medida and Hubsoft partnership

Crédito na Medida is a Hubsoft partner. See how it works on the [Crédito na Medida partnership page](/en/partners/credito-na-medida/).

## Frequently asked questions

### Does the negative suspension profile suspend the customer automatically?

No. The listing is manual, either in the customer record or in bulk through a report, even with the integration.

### The customer paid the listed invoice. Is the listing removed?

Yes. Hubsoft recognizes the payment, places the listing in the removal queue, and sends the removal request.

### Where do I perform the check?

Through the customer shortcut, under Credit Check, or through the check icon in the customer record.

Reviewed on 10/10/2026.

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## Want to use this integration with your internet service provider (ISP)?

[ Request a Demo ](/en/request-a-demo/)
