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The Consignado CLT section of the Lender module operates CLT payroll loans on the Dataprev rail through the Consignado gateway. For the product behind it, see Consignado privado and the Consignado rail. The section appears in the Lender sidebar when an administrator turns on Consignado CLT in Settings › Plugins. Each screen also needs its own permission.

On a contract


On a CLT contract, when the plugin is on and your role holds the permission, the loan application and loan account screens add these sections.
  • On the Dataprev rail shows the averbação situation and the loan as the rail reports it. A menu holds the commands for the contract: send the documentation, suspend or reactivate the payroll deduction, resubmit the amount and installments, bring a competência forward or withdraw that early payment, exclude a portability at origin, refinance into a new contract or revert a refinancing, renegotiate into a new contract, exclude the contract from the payroll, and execute the FGTS guarantee.
  • Disbursement on the gateway appears on a loan application that is approved or disbursed. It records a payment that you already made to the worker. Record it only after the payment left. The gateway records what you state and checks it against nothing downstream. The record cannot be edited or deleted.

Origination


Contracts


Dataprev checks none of the values you send for a legacy loan. A wrong value is corrected by removing the legacy loan with reason 9 and registering it again.

Portability


Excluding a portability at origin tells the rail that the worker ported the contract out of your institution. The contract leaves your payroll. The rail publishes no operation that puts it back. A contract excluded in error has to be averbado again from the start.

Payroll, employment, and the Dataprev rail


See Payroll, employment, and rail operations.