If you want to understand a little more about the files . RET of a glance here.
Basically, the return files from the banks 'Are not generated', they are returns!
The responsible for providing this data are the banks, in your case the Santander and should be extracted from your bank’s website(the first link demonstrates how to extract the file and the second a little of the use)
What your application should do is: Read the database returns files.
With this it is possible to know if the affines have been paid or are invalid(Followed by the codes that point out the reasons for this, so that they can be properly corrected)
Access the Website of your bank
Click File Transfer" and then on the Return option, click "Query".
- If the screen below appears, select "Simple Transfer" and then "Customize"
- Enter start date, end date and then click on the "Submit" button.
- Just Save to your computer.
The Footsteps were taken from the following page and contains 7 steps, but the last 2 can be ignored because they are system specific.
I was able to help you? :)
– Leo Longhi
It helped me yes friend, I wanted to see a way for the site to get these files . Automatic Ret without having to be accessing the site of Santander. Is there any way? Because how Pagseguro does for example to know if the ticket has been paid? It should be automatic that
– Wagner Martins Bodyboard
Unfortunately this is only possible through VAN’s (contracted outsourced services)
– Leo Longhi