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Note receivables | 12 Months Ended
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Dec. 31, 2017
Note receivables [Abstract] |
Note receivables | # 8. Note receivables
|  | December 31, |
|  | 2017 |  |  | 2016 |
Legal obligors |  | Visa |  |  | Master |  |  | Hipercard |  |  | Total |  |  | Visa |  |  | Master |  |  | Total |
Itaú |  |  | 237,335 |  |  |  | 751,542 |  |  |  | 250,817 |  |  |  | 1,239,694 |  |  |  | 99,433 |  |  |  | 244,741 |  |  |  | 344,174 |
Bradesco |  |  | 333,108 |  |  |  | 83,160 |  |  |  | - |  |  |  | 416,268 |  |  |  | 115,009 |  |  |  | 36,032 |  |  |  | 151,041 |
Banco do Brasil |  |  | 287,334 |  |  |  | 84,504 |  |  |  | - |  |  |  | 371,838 |  |  |  | 91,414 |  |  |  | 29,425 |  |  |  | 120,839 |
CEF |  |  | 69,974 |  |  |  | 83,684 |  |  |  | - |  |  |  | 153,658 |  |  |  | 23,837 |  |  |  | 30,979 |  |  |  | 54,816 |
Santander |  |  | 122,614 |  |  |  | 310,946 |  |  |  | - |  |  |  | 433,560 |  |  |  | 48,695 |  |  |  | 79,085 |  |  |  | 127,780 |
Other |  |  | 141,802 |  |  |  | 393,999 |  |  |  | - |  |  |  | 535,801 |  |  |  | 50,716 |  |  |  | 93,473 |  |  |  | 144,189 |
Total card issuers (i) |  |  | 1,192,167 |  |  |  | 1,707,835 |  |  |  | 250,817 |  |  |  | 3,150,819 |  |  |  | 429,104 |  |  |  | 513,735 |  |  |  | 942,839 |
Vero |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 21,463 |  |  |  | - |  |  |  | - |  |  |  | 331,807 |
Cielo |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 232,315 |  |  |  | - |  |  |  | - |  |  |  | 355,949 |
Redecard |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 45,289 |  |  |  | - |  |  |  | - |  |  |  | 56,025 |
Amex |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 39,608 |  |  |  | - |  |  |  | - |  |  |  | 4,090 |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 31,864 |  |  |  | - |  |  |  | - |  |  |  | 24,804 |
Total acquirers (ii) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 370,539 |  |  |  | - |  |  |  | - |  |  |  | 772,675 |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 991 |  |  |  | - |  |  |  | - |  |  |  | - |
Total other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 991 |  |  |  | - |  |  |  | - |  |  |  | - |
Total note receivables |  |  | 1,192,167 |  |  |  | 1,707,835 |  |  |  | 250,817 |  |  |  | 3,522,349 |  |  |  | 429,104 |  |  |  | 513,735 |  |  |  | 1,715,514 |
(i) Card issuers: receivables derived from transactions where PagSeguro Brazil acts as the financial intermediary in operations with the issuing banks, related to the intermediation agreements between PagSeguro Brazil and Visa or Mastercard. However, PagSeguro Brazil's contractual note receivables are with the financial institutions, which are the legal obligors on the note receivables. Additionally, amounts due within 27 days of the original transaction, including those that fall due with the first installment of installment receivables, are guaranteed by Visa or Mastercard, as applicable, in the event that the legal obligors do not make payment. PagSeguro Brazil started operating directly as a financial intermediary in 2016. (ii) Acquirers: refers to card processing transactions to be received from the acquirers, which are third parties acting as financial intermediaries between the issuing bank and PagSeguro Brazil. This balance also includes the receivables from sales of debit and credit card readers. The maturity analysis of note receivables is as follows:
|  | December 31, |
|  | 2017 |  |  | 2016 |
Due within 30 days |  |  | 2,213,929 |  |  |  | 970,086 |
Due within 31 to 120 days |  |  | 1,045,825 |  |  |  | 609,689 |
Due within 121 to 180 days |  |  | 114,953 |  |  |  | 43,144 |
Due within 181 to 360 days |  |  | 147,642 |  |  |  | 92,595 |
|  | 3,522,349 |  |  | 1,715,514 |

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