Settlement Document Consultation.

Please note that BFA Net and BFA Net Empresas have made available the functionality that allows you to consult the status (active, paid or cancelled) of the Settlement/Bill Documents issued by public entities.

To consult the Settlement Document, you must follow these steps:

1. Select the Menu Payments to the State;
2. Choose the Settlement Document Inquiry option and inform the document number (RUPE code) and;
3. Click on check.

For the purpose of Settlement of Billing Documents, you must:

1. Select the Payment DC option,
2. Indicate the billing document number (RUPE code);
3. Click on pay and confirm the transaction.

For more information, go to a BFA Branch or call the BFA Service Line 923 120 120.