Post by fiweka1494 on Feb 26, 2024 23:28:46 GMT -6
A bank slip is an excellent form of payment that you can offer your customers, especially if you want to reach a portion (which is quite large!) of the consumer population that does not have a bank account or credit card. When your customer does not have a bank account, among other obstacles, it is possible that they do not have a credit card, for example, and this is when the bank slip becomes so important, as they will still be able to complete the purchase with you. or your company. However, the bank slip must be secure, in order to guarantee the security of the data of both your company and your customer. That's why there are so many nomenclatures and security codes when preparing one of these documents, and the drawer guarantor of the bill is one of these pieces of information. In addition to data such as your customer's full name and other information, barcode and information about the bank or payment intermediary platform , the security of a bill, to avoid fraud, needs to be guaranteed. This way, you are not left without payment and neither is your client at risk. In this article, we will understand better what the guarantor drawer is and what the function of the guarantor is to guarantee the security and effectiveness of the payment method, which is the bank slip.
What is a guarantor on a bill? Guarantor drawer is the name of the company that made the sale responsible for issuing the bill, if the transferor is a bank or that company's payment intermediary. Did you find it confusing? Calm down, let's go in parts! There is some information on all invoices and you need to understand them, so that you - whether you are a customer Business Owner Phone Numbers List or a businessman - can rest assured about them. Check out some of the data included in all invoices: Drawee: is the person who must pay the bill, that is, the customer; Transferor or beneficiary: is the company that sold a product or service and is, therefore, responsible for issuing the invoice which, as we have already said, can be done through the bank where this company has an account or through a payment intermediary, such as Cobre Fácil; It is Bar code . But what about the guarantor drawer, what is it? To summarize, the beneficiary, guarantor drawer and payer are different people in the document.
In the beneficiary field, in cases where the company uses a bank or payment intermediary, the name of that financial institution may appear and, when this occurs, the name of the company that sold the product or service will appear in the guarantor drawer field, to that the payer (drawer) identifies him. Thus, the guarantor drawer is the one who, in fact, will receive the purchase value, paid by the customer and this field will be filled in on the invoices in which this outsourcing took place, between the company that carried out the sale and whoever issued the invoice for that sale (bank or platform, for example). If you are interested in starting to offer bank slips as a form of payment for your customers, visit the Cobre Fácil website, a payment platform whose issuance fee is only paid by you when and if you receive it from your customer. Reaching an audience that does not use a credit card or even have a bank account is essential for you to be able to increase your company's revenue and, even better, doing so in a safe way and ensuring that all security protocols are followed when issuing documents are complied with.
What is a guarantor on a bill? Guarantor drawer is the name of the company that made the sale responsible for issuing the bill, if the transferor is a bank or that company's payment intermediary. Did you find it confusing? Calm down, let's go in parts! There is some information on all invoices and you need to understand them, so that you - whether you are a customer Business Owner Phone Numbers List or a businessman - can rest assured about them. Check out some of the data included in all invoices: Drawee: is the person who must pay the bill, that is, the customer; Transferor or beneficiary: is the company that sold a product or service and is, therefore, responsible for issuing the invoice which, as we have already said, can be done through the bank where this company has an account or through a payment intermediary, such as Cobre Fácil; It is Bar code . But what about the guarantor drawer, what is it? To summarize, the beneficiary, guarantor drawer and payer are different people in the document.
In the beneficiary field, in cases where the company uses a bank or payment intermediary, the name of that financial institution may appear and, when this occurs, the name of the company that sold the product or service will appear in the guarantor drawer field, to that the payer (drawer) identifies him. Thus, the guarantor drawer is the one who, in fact, will receive the purchase value, paid by the customer and this field will be filled in on the invoices in which this outsourcing took place, between the company that carried out the sale and whoever issued the invoice for that sale (bank or platform, for example). If you are interested in starting to offer bank slips as a form of payment for your customers, visit the Cobre Fácil website, a payment platform whose issuance fee is only paid by you when and if you receive it from your customer. Reaching an audience that does not use a credit card or even have a bank account is essential for you to be able to increase your company's revenue and, even better, doing so in a safe way and ensuring that all security protocols are followed when issuing documents are complied with.