Invoice is a regulatory requirement from the Central Bank of Brazil to prove service delivery and support the receipt of foreign funds in B2B operations.
How Invoice submission works in the New Flow:
- Beneficiary Responsibility: The beneficiary (Recipient) is solely responsible for issuing and attaching the document directly in their own Husky portal.
- No Payer Action: You, as Payer, do not need to request, validate, or manually upload invoices during batch creation.
- Automatically Released: If the payment requires an invoice, the item assumes Pre-Approved status and the recipient is notified. As soon as the beneficiary attaches the requested document, the transfer is automatically released.
