Money Collection

This routine allows the collection of the money sent by the forwarding agent and integrates the file generated by the forwarding agent system to Easy Import Control.

Procedures

Collection of the money sent by the forwading agent:

1. On Integration screen, select the option Money Collection and click on Ok.
2. On Money Collection Integration, click on Parameters.
3. When you select this option, Integration Parameteres screen will display. Enter the file name and the last processing date and click on Ok.
4. Click on Preliminary and the system will read the TXT file data and display a screen with the status ACCEPTED or REJECTED.

 

 

For Status Accepted:

1. Click on Return.
2. Click on Integrate to integrate data into the process.

 

For Rejected Status:

1. Click on Return.
2. On Messages, check the reason of the rejection and enter the corrected data.