Remittances and refunds

How we do the bank remittance file:
IMPORTANT!!! TAKE INTO ACCOUNT THAT ONLY THE  OUTSTANDING RECEIPTS WITH "BANK" PAYMENT METHOD WILL APPEAR ON THE LIST OF THE REMITTANCE. To s...
Mon, 7 Aug, 2023 at 12:47 PM
How to obtain remittance file to send to bank:
To obtain the file of a consignment to send this file to the bank, we will click on the icon of save and we will choose the option 'SEPA XML'. If fo...
Mon, 7 Aug, 2023 at 12:48 PM
How to upload Bank Returns File:
Banks usually have on their page areas where they can download files with descriptions of customer returns, so you do not have to load them manually by typi...
Mon, 7 Aug, 2023 at 12:52 PM
How to pass Bank Returns manually:
Banks usually have on their page areas where they can download files with descriptions of customer returns, so you do not have to load them manually by typi...
Mon, 7 Aug, 2023 at 1:00 PM
Collect a Remittance:
When we already have the remittance created, we will only have to send the document to the bank and mark it as charged. We strongly recommend waiti...
Thu, 28 Nov, 2024 at 9:27 AM
RECURRENT CARD REMITTANCES
There are three main steps to be taken in order to collect payments from customers through credit cards: (1) Add the customer's card to its file (se...
Fri, 24 Nov, 2023 at 8:51 AM