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