Serasa - Manual Withdrawal (FINA771 - SIGAFIN)

Important:

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.