Brazil User Guide

Click the links to access the guides.

This functionality is used to create an electronic file that contains details of supplier payments.

This functionality is used to send confirmation details to the bank.

This functionality is used to send remittance details to the bank and to generate a report that follows the SEPA format as required by the government.

Banco Itau Bank Confirmation for Brazil

This functionality is used to send confirmation details to the bank.

Banco Itau Bank Remittance for Brazil

This functionality is used to send remittance details to the bank and to generate a report that follows the SEPA format as required by the government.

Banco Santander Bank Confirmation for Brazil

This functionality is used to send confirmation details to the bank.

Banco Santander Bank Remittance for Brazil

This functionality is used to send remittance details to the bank and to generate a report that follows the SEPA format as required by the government.

Bradesco Bank Confirmation for Brazil

This functionality is used to send confirmation details to the bank.

Bradesco Bank Remittance for Brazil

This functionality is used to send remittance details to the bank and to generate a report that follows the SEPA format as required by the government.

Customer Order E-Invoice - NFe 4.0 2019 Issue Request

This functionality is used to generate an electronic invoice (NFe) in XML format.

Customer Order E-Invoice - NFe 4.0 2019 Mastersaf Issue Request

This functionality is used to generate an electronic invoice (NFe) in XML format.

Customer Order Electronic Invoice - NFe 4.0 XML Issue Request

This functionality is used to generate an electronic invoice (NFe) in XML format.

Customer Order Electronic Invoice - Synchro 4.0 TXT Issue Request

This functionality is used to generate an electronic invoice (NFe) in XML format.

Customer Order Invoice NFe 4.0 Cancel Request

This functionality is used to generate an electronic invoice (NFe) in XML format.

HSBC Bank Confirmation for Brazil

This functionality is used to send confirmation details to the bank.

HSBC Bank Remittance for Brazil

This functionality is used to send remittance details to the bank and to generate a report that follows the SEPA format as required by the government.

HSBC Supplier Payment for Brazil

This functionality is used to create an electronic file that contains details of supplier payments.

NF-e Cancel Request Customer Order Invoice for Brazil

This functionality is used to generate an electronic invoice (NFe) in XML format.

NF-e Cancel Return Customer Order Invoice for Brazil

This functionality is used to process response file from the Brazil authorities.

NF-e Issue Request Customer Order Invoice for Brazil

This functionality is used to generate an electronic invoice (NFe) in XML format.

NF-e Issue Return Customer Order Invoice for Brazil

This functionality is used to process response file from the Brazil authorities.

NFe v3.1 Issue Request Customer Order Invoice for Brazil

This functionality is used to generate an electronic invoice (NFe) in XML format.

NFe v3.1 Issue Request Customer Order Invoice for Brazil

This functionality is used to generate an electronic invoice (NFe) in XML format.