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  • Serasa - Manual Withdrawal (FINA771 - SIGAFIN)

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You may withdraw bills manually, if they had been directly removed by the Serasa website.

Image ModifiedImportant:

Upon configuring the parameter MV_BXSERA, in Write-offs, you may indicate which write-off reasons are considered for Status modification of the bill on Serasa. Where:

  • 1= All
  • 2 = Only those that generated bank transaction

By negotiating bills on Serasa the status is updated to Negotiated with Customer. These negotiations may be:

  • Expiration date alteration, on Receivable Accounts.
  • Bill settlement, in Settlement.
  • Bill invoicing, in Receivable Invoices.


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Procedures

1. Select the bill to be withdrawn from Serasa

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A screen is displayed with bill data.

3. Click Save.


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See Also


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