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Husky for payers
Husky for payers
7 articles in this collection
Written by
Pietra | Husky
Creating your first batch payment
Why we created a fluctuation margin for fixed BRL payments
Written by
Pietra | Husky
Updated over a week ago
Criteria for documents
What are the criteria for an acceptable invoice
Written by
Pietra | Husky
Updated over a week ago
What are the criteria for an acceptable contract
Written by
Pietra | Husky
Updated over a week ago
Rejection messages and how to deal with them
Message: "The payee name in the document is different than the payee name in the payment."
Written by
Pietra | Husky
Updated over a week ago
Message: "The payer name in the document is different than the payer name in the payment."
Written by
Pietra | Husky
Updated over a week ago
Message: "The payment value is much above the document value."
Written by
Pietra | Husky
Updated over a week ago
Message: "The payment description in the document does not match the payment reason informed in the app."
Written by
Pietra | Husky
Updated over a week ago