We allow creating and following up a bank slip write-off request.

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Note:

After issuing the bank slip, the write-off can be made by the client within 90 days after the bank slip due date. Once this period has passed, the write-off is carried out automatically by the CIP (Interbank Payments Chamber).

Request a bank slip write-off using our number

This functionality allows requesting the write-off of the bank slip, which will be identified by the Our Number field - NossoNumero.

We request the fields:

Resposta:

Solicitar o cancelamento do boleto pelo campo nosso número

Obtain details of the bank slip write-off request using our bank slip number and request code

To check the status of the bank slip cancellation request using Our Number (NossoNumero) field).

We request the fields:

Resposta:

Obter detalhe da solicitação de cancelamento do boleto pelo nosso número do boleto e código da solicitação

Request the bank slip write-off using the identification code

To request cancellation of the bank slip using the bank slip identification code (BoletoID).

We request the fields:

Resposta:

Solicitar o cancelamento do boleto pelo código identificador

Obtains details of the bank slip write-off request using the bank slip identification code and the request code

To check the status of the bank slip cancellation request using the bank slip identification (field BoletoID).]

We request the fields:

Resposta:

Obter detalhe da solicitação de cancelamento do boleto pelo código identificador do boleto e o código da solicitação

Request status

Request a bank slip write-off may return the following status: