Performs the transfer, processing the write off in the original branch and generating the collections in the new debit branch (destination).
Procedures
Approving a debit transfer request:
1. In the Transfer App./Rej., select the desired bill, then option Next.
The system displays the debit transfer approval with request data.
2. Check data and confirm procedure.
3. The approved transfer has blue color, 
indicating Approved Request.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas