Husky for Payers

Creating your first batch payment

• Why we created a fluctuation margin for fixed BRL payments

Criteria for documents

• What are the criteria for an acceptable contract

Rejection messages and how to deal with them

• Message: "The payment description in the document does not match the payment reason informed in the app."
• Message: "The payment value is much above the document value."
• Message: "The payer name in the document is different than the payer name in the payment."
• Message: "The payee name in the document is different than the payee name in the payment."