Pago Cuentas

About: Pago Cuentas

"Pago Cuentas" is an agenda formed by the due dates of the accounts that are pending payment. Payment can be scheduled for several periods: monthly, biweekly, weekly, semi-annually, quarterly, annual or special. For each period you must indicate the day and month (if applicable) of the expiration of the account. In addition, you must indicate the time and minute of the notification that informs the expiration of the payment of the account. You can also indicate that the notification is repeated every 5, 10, 15, 20, 25 or 30 minutes, on the same day. Or that the notification is made 1, 2, 3, 4, 5, 6 days before the due date. As a special case, entering 99 may indicate that the business day closest to the due date is used. Business days do not include weekends and holidays. The holidays are obtained from the "calendar" of the holidays, if it exists on your cell phone. Through the notifications you can confirm that the payment was made, entering the amount paid. Or you can cancel the notification, indicating that no payment was made. Finally, you can generate a report of the confirmed and canceled payments as a CSV file in the downloads folder.