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.