Company Identification
Bank Data

Short Guide - My Company´s Registration

Objective

This topic allows supplier admin users to visualize and register their Bank Data in Petronect Portal.

Step by Step

1. After clicking on “Next”, in the “Basic Data” section, the user will be directed to the “Banking Data” section.

2. Three fields will be displayed to complete:

• Bank Number;

• Agency’s Number and Digit;

• Current Account’s Number and Digit.

3. In case of doubts to complete the fields, click on the icon .

4. Click on the matchcode in case it is necessary to search for Banks and / or Agencies’ number.

5. After filling in the data, click on “Save”.

6. A success message will be displayed when saving the bank details and the icon of the section will be modified to .

7. To fill in the next section, click on the "Next" button. If you want to modify the bank details reported, click on the "Edit" button.

Note: Only companies that are registered in Petrobras Brazil see the "Next" button. Companies that are not are registered in Petrobras Brazil only have the option of "Save" and "Previous", to return to the "Basic Data" screen.