Páginas filhas
  • Bill History (FINA040 - SIGAFIN)

In this option you may view on the log screen all transactions or modifications executed on a specific bill. The processes are:

Data modification of a bill

  • Class
  • Expiration Date
  • Real expiration date
  • Bill value
  • Addition
  • Decrease
  • Daily permanence rate
  • Percentage of daily interest
  • Discount percentage
  • Days for discount
  • Discount type
  • Bill history

Collection status transfer

  • Collection status transfer
  • Collection bordereau
  • Bordereau maintenance
  • Collection bordereau with taxes

Bill write-offs

  • Manual write-off of receivable accounts
  • Write-off of receivable accounts in batch
  • Automatic write-off of receivable accounts
  • Write-off per several collections routine
  • Write-off per CNAB return.
  • Compensation of receivable accounts with advance
  • Compensation between portfolios
  • Transfer request between branches
  • Request approval of transfer between branches
  • Request rejection of transfer between branches
  • Write-off cancellation

Bill negotiations

  • Bill renegotiation via Invoice;
  • Bill renegotiation via Settlement

Serasa

  • The bill history log must register additions and withdrawals of Serasa, that is, on the return processing routine of Serasa for submit or withdrawal files.