This option performs the transference, processing the write-off in the original branch, generating the collections in the new debt branch (destiny).
Procedures
To approve a debt transference request:
1. In the Transference Approv/Reject maintenance window, select the desired bill and then Approve.
The system displays debt transference approval screen, with request information.
2. Check the information and confirm.
3. The approved transference is highlighted in blue 
, indicating "Approved Request".
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas