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Generic error

Alerts

How to use

This sign presupposes that the bank account has a generic error that does not allow the automatic collection of information to continue.

Step 1:

To renew your consent, you need to access the Financial Management functionality and select the institution with the following sign:

Step 2:

Afterwards, you should identify the account and click on its notification:

Step 3:

Now in the Pending Validations area you can see the reason for the error and how to correct it.

All you have to do is follow the specific instructions for each situation and you're done!

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