Boleto Bradesco PHP

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I have a system and I use the Boleto PHP wallet 25 no record of Bradesco, I received a call from the bank saying that this wallet will cease to exist passing only to wallet with Registration.

I use the layout of the PHP Boleto.

The main difference is that in the Boleto model without registration the Bank is aware of the issue when your customer makes the payment, already in the collection "Registered" the bank is aware at the time you issue the ticket.

Does anyone know how this layout is done or can I continue using the layout of Boletophp? I think the layout of Boletophp is only for unregistered wallet because with registration I have to send a shipment to the bank at the time the billet is generated. That’s my problem, that damn shipment.

php billet

  • I believe that you can no longer use, in Git of course, look -> https://github.com/CobreGratis/boletophp

  • Hello Kleber. Have you solved? I am in the same dilemma as you today. I used the PHP boleto, but now I need to implement the boleto with registration, but I don’t know how to do it. If you could help me?

  • hello @Fox.11 I kept using the php boleto, but I made the shipping file to send to the bank.

  • Hello Kleber. Right. But did you change your wallet or something? I ask because I will use Boleto PHP and I would like to know what changes I must make to make it become registered.

2 answers

2

It turns out that in the new system, which will enter into force in 2017, all billets will be registered in a single database, shared with all banks. Where the ticket can only be paid if it is already registered in this database. This way, it will be imperative to send the shipment file even before displaying the ticket to the customer.

The new flow will be like this:

  1. Customer makes the purchase
  2. The layout of the billet is generated
  3. The ticket is registered at the bank (similar connection to credit card transactions)
  4. The ticket is delivered/displayed to the customer
  5. The customer makes the payment

If you do not perform step 3, the customer may even receive the ticket, but will not be able to pay it.

  • Even if it comes into force only in 2017, this year the ticket has to change. It has to be with registration, what is not necessary this year is the shipping file, but next year is mandatory.

2

Good morning, First of all the bank usually offers a manual of integration of the system and also as it should be the layout of the FILE OF SHIPMENT, that is the name of the file that will contain the information of the boleto or the boletos that you generate.

this is a simple text file, without formatting that must follow patterns that the database needs, normally regulated by Febraban.

in this file will contain information such as, boleto value, our number, expiration and etc of the boletos that you want to send.

The bank provides a communication channel similar to what exists with the Treasury Department where it is possible to submit this file.

In order to avoid the tedious task of sending this shipment file every time it generates a ticket, it is interesting that there is a routine so that before the end of the commercial expedient a single shipment of this file is sent to the bank containing all the boletos issued during the expedient, but this is related to the process adopted in the company.

That was a very superficial explanation, in short your client’s manager will get these manuals for you to do according to what establishes Bradesco.

Hug

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