The necessary steps to send a File for the Top Up of Pre-Paid Cards are:
Step 1
Prepare a file with the appropriate format (PCE).
Step 2
Once you have entered your payment details and have formatted the file, use File Submission to send the order to the Bank and see the status of the sent file in Sent Files.
Step 3
The order that was sent needs the Company's authorization to become effective. To check and authorize pending operations, use the Pending Operations Consultation, in the authorization module.
Step 4
After the processing date, access the Individual Statements in the File Management area and you will be able to print the detail of each of the records inserted in the loading batch for which you need a proof of payment.
