Labels are shown as they appear in the Spanish version of the console.
- Generating boletos in batches for a segment of people, with a common amount and due date.
- Getting the remessa file for each batch to send to the bank.
- Seeing collection progress with the indicators Generados (Generated), Emitidos sin error (Issued without errors), Efectivamente cobrados (Actually collected), Rechazados (Rejected) and Sin retorno todavĂa (No response yet).
- Reviewing the detail per person: each boleto's status, errors and the bank's response (Sin retorno, Cobrado, Rechazado, Pagado - no registrado or Otro).
Frequently asked questions
What does "Pagado - no registrado" (Paid – not recorded) mean?
The bank confirmed the boleto as paid, but it wasn't recorded as a donation in AFRUS, usually because the person is missing data such as CEP (postal code) or document.