By performing sales through CDCI contracts, the entrepreneur negotiates the sales value to the Financial Institution, informing the date the value will be credited, the annual rate to calculate the current value, the value of the installments to be paid and their respective due dates.
As it can be observed, negotiation procedures generate the following entries in the system:
Procedures
To negotiate CDCI contracts:
1. In the CDCI Bordereau maintenance window, select the option Negotiation.
The system displays the parameters screen.
2. Fill in the fields according to field help instructions.
3. Check the information and confirm.