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After the return of the information submit to addition register or bill withdrawal from Serasa you may obtain a return from the institution containing the resulting information of the process.
For this process you must configure the return layout on Mile Layouts. For more information, refer to TDN. |
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Parameters
- MV_SERRET: This parameter stores SERASA return files. Needing to configure with the directory name. Example: C:\Serasa\files\return.
- MV_ARQSERA: parameter that contains the number which is saved on the submit file, this number is the file identificator
- MV_SERENV: Parameter with the folder were generate files for submit are stored. If blank, it is saved on the server.
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3. Select the bills you wish.
4. Click Save.
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See Also
Exibir filhos
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