Specialized support line for Corporate Customers.
- Corporate
- Treasury
- Payments receivables
- Social Security Rate Payment
Payment of the Social Security Rate (TSU)
To assist you with your tax obligations
Payment of the Social Security Rate (TSU)
To assist you with your tax obligations
How does it work
What can you do with this service?
Frequently asked questions
Questions? We’ll help
After sending us the documents, you can check the operation details as follows:
- Operation history: in addition to viewing the file details - such as the number of entries, the total amount, and the information for each tax payment - you can also check which users were involved in the operation. To access this information, go to: Authorizations > Operation History.
- Check file: two days after processing (D+2), you can view the check file by going to File Management > Consult Files > Check. In the file type, select option "TSU/XSU - Taxa Social Única".
After sending us the documents, you can check the operation details as follows:
- Operation history: in addition to viewing the file details - such as the number of entries, the total amount, and the information for each tax payment - you can also check which users were involved in the operation. To access this information, go to: Authorizations > Operation History.
- Check file: two days after processing (D+2), you can view the check file by going to File Management > Consult Files > Check. In the file type, select option "TSU/XSU - Taxa Social Única".
Yes. For all TSU payment instructions processed by Millennium bcp, the Company can download an individual payment statement for each transaction.
To access it, go to: File Management > Consult Files > Individual Statements. Then select the file format "TSU".
You can use this document as proof of payment to present to third parties, if needed.
Yes. For all TSU payment instructions processed by Millennium bcp, the Company can download an individual payment statement for each transaction.
To access it, go to: File Management > Consult Files > Individual Statements. Then select the file format "TSU".
You can use this document as proof of payment to present to third parties, if needed.
The issued Bank Slip, as with other Bulk Payment services, corresponds to the total amount of the file, which is the amount debited from the account.
The issued Bank Slip, as with other Bulk Payment services, corresponds to the total amount of the file, which is the amount debited from the account.
Frequently asked questions
Questions? We’ll help
After sending us the documents, you can check the operation details as follows:
- Operation history: in addition to viewing the file details - such as the number of entries, the total amount, and the information for each tax payment - you can also check which users were involved in the operation. To access this information, go to: Authorizations > Operation History.
- Check file: two days after processing (D+2), you can view the check file by going to File Management > Consult Files > Check. In the file type, select option "TSU/XSU - Taxa Social Única".
After sending us the documents, you can check the operation details as follows:
- Operation history: in addition to viewing the file details - such as the number of entries, the total amount, and the information for each tax payment - you can also check which users were involved in the operation. To access this information, go to: Authorizations > Operation History.
- Check file: two days after processing (D+2), you can view the check file by going to File Management > Consult Files > Check. In the file type, select option "TSU/XSU - Taxa Social Única".
Yes. For all TSU payment instructions processed by Millennium bcp, the Company can download an individual payment statement for each transaction.
To access it, go to: File Management > Consult Files > Individual Statements. Then select the file format "TSU".
You can use this document as proof of payment to present to third parties, if needed.
Yes. For all TSU payment instructions processed by Millennium bcp, the Company can download an individual payment statement for each transaction.
To access it, go to: File Management > Consult Files > Individual Statements. Then select the file format "TSU".
You can use this document as proof of payment to present to third parties, if needed.
The issued Bank Slip, as with other Bulk Payment services, corresponds to the total amount of the file, which is the amount debited from the account.
The issued Bank Slip, as with other Bulk Payment services, corresponds to the total amount of the file, which is the amount debited from the account.
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