Software downloads
You can fully manage the files via Clavenet: direct debit billing, payrolls, transfers, advances, bills, certified payments, Canfirming, etc.
The files must comply with the rules of the relevant workbook. Examples of rules:
- Rule 19 – Direct debit billing
- Rule 34 – Transfers
- Rule 58 – Credit advances
- Rule 68 – Certified Payments
- Etc.
If you already have a programme which generates the files in compliance with the above structure, then you can generate them on your application.
If you do not have the generation programmes, then Caja Navarra can supply you with them. You can download what you need from Clavenet (enlace a descarga de software) and some can be generated on-line. (enlace a empresas en web).
Once the file has been generated in accordance with the rules, all you have to do is send it via a Clavenet contract (from the files option) and sign with the relevant electronic signature.
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