On this page you can Consult, Authorize or Decline all the operations you perform on BancaNet Empresarial.
- Management.
- Transfers and Payments.
- Taxes and Contributions.
- Investments
Follow these steps to authorize or decline one or more operations:
- Select the records you wish to Authorize or Decline using the checkboxes.
- Click the “Accept” button.
- Check the information and click on the “Continue” button.
- Enter the dynamic Password and click on the “Continue” button to Authorize or Decline your selected operations.
Note:
- For the Manage section, you can select up to 10 records per page in each block (Accounts, Functions, Users), which you can Authorize or Decline so long as your operations have “Pending Authorization” or “Missing Second Signature” status.
- For Accounting operations, and the Transfers and Payments, Investments, Taxes and Contributions sections, you can select up to 10 records per page in each block (Accounts, Functions, Users), which you can Authorize or Decline so long as your operations have “Pending Authorization” or “Missing Second Signature” status, together with the functions and amounts (individual, joint, operable) necessary to carry out this operation
.
- If you Decline or fail to Authorize the Addition of a New User within the statutory period (30 days), this operation will be Cancelled, meaning that the assigned Representative Number will be lost, with the User Management screen showing the status as “Cancelled.”
Buttons:
- “Help”: Gives you specific aid.