This BancaNet Empresarial page allows you to import the file through which the bank will make the collections from each one of your clients.
Follow these steps to download a file:
- Click “Examine” and choose the file that you want to download.
- Click “Validate”.
- If the file has errors that cannot be corrected in BancaNet Empresarial, you must correct them and try to download the file again.
- If the file has errors that can be corrected in BancaNet Empresarial, a list with the detected errors will be displayed. Click “Repair”.
- Make the necessary adjustments and click “Save”. Repeat this operation until the file has not errors.
- Click “Continue”.
- Verify the information of the file and click “Accept”.
- Enter the dynamic key and click “Continue”, the operation will be applied.
Notes:
- BancaNet Empresarial will verify the configuration of your computer. If required, you will be requested to download the tools needed.
- If you want to change the information from a file or a collection click “Modify” on click he Modify link and update the data.
- To delete the collections from the file, choose them form the corresponding column and click “Delete”.
- To add a new collection to the file click “Add collections”.
Buttons:
- “Filter”: Searchs the information according to the requested criteria.
- “Undo filter”: Disables an active filter and displays the information requested.
- “Print”: Allows you to get a hard copy of the results displayed in the screen.
- “Help”: Gives you specific aid.