Bills may be removed from Serasa if it presents the Statuses:
- Included Serasa
- Negotiated
- Received
To resubmit bills that returned with error to serasa, select 2-Error in Register Type? |
Automatic Withdrawal
Through the Wizard there are bill selection criteria to be completed, they are:
- Process Type - Withdrawal
- Register Type - Regular
- Select Branch
Manual Withdrawal
You may remove the bill manually, if performed daily by Serasa website throught the routine SERASA - Manual Withdrawal.
Procedures
- In Processing on the field Process Types? select the option 2-Withdrawal.
- In Register Type? select 1-Normal.
- Complete the other fields, as you wish.
- A list is displayed with all bills to be selected
- Click Save.
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