RegAlert2026-08-13 | A 8466Added · Updated
Circular RUNOR 1-1965: Information Regime for Remuneration Payments via Bank Account Credit
The Central Bank of the Argentine Republic updates the information submission format for remuneration payments made via bank account credit by incorporating code 3 for payments in US dollars into the 'Type of credit' field. This amendment replaces the corresponding sheet in Section 10 of the ordered text for information presentation to the Central Bank, as disseminated through Communication A 8465. Financial entities are required to use the updated PAGOREMU.TXT.GPG file structure, which defines specific numeric fields for employee CBU, employee CUIL, employer CUIT/ART, payment type, and amount, using semicolons as field delimiters and handling negative values and decimal positions as specified.
BCRA published 13 documents in the last 30 days — get each new one by email the day it lands.
"2026 - YEAR OF ARGENTINE GREATNESS"
COMMUNICATION "A" 8466 13/08/2026
TO FINANCIAL ENTITIES:
Ref.: Circular
RUNOR 1-1965:
Information Regime for Remuneration Payments via Bank Account Credit. R.I.-P.R. ___________________________________________________________________________ We address you to deliver the sheet that corresponds to replacing in the ordered text corresponding to Section 10 of information submission to the Central Bank based on the provisions disseminated through Communication "A" 8465. In this regard, the incorporation of code 3 "Payment of remunerations in US dollars" related to the Type of credit is noted. We salute you attentively. CENTRAL BANK OF THE ARGENTINE REPUBLIC Mariana A. Díaz Rodrigo J. Danessa Manager of the Information Regime Deputy General Manager of the Information Regime and Protection of Users of Financial Services
ANNEX
Name: File "PAGOREMU.TXT.GPG" - Payment of remunerations via bank account credit. Sheet 1 of 1 Field No. Field Name Type Maximum Length (1) Observations 1 Employed CBU Numeric 22 2 Employed CUIL Numeric 11 3 Employer/ART CUIT Numeric 11 4 Type of credit Numeric 1 It will be integrated with codes:
1 = Payment of remunerations in pesos.
2 = Payment of monetary benefits made by the ART to those affected by occupational contingencies. 3 = Payment of remunerations in US dollars. 5 Amount Numeric 12 (2) and (3) (1) The delimiter ";" must be used as a field separator. (2) When the amount recorded in this field is negative, a "- " will be reported in the first position at the far left. (3) The last 2 positions will be considered for decimal values; special symbols to separate integer values from decimals must not be included. B.C.R.A. SUBMISSION OF INFORMATION TO THE CENTRAL BANK
Section 10. Payment of remunerations via bank account credit.
Version: 8th COMMUNICATION "A" 8466 Validity:
31/07/2026 Page 2
Read the rest free
Source: Banco Central de la Republica Argentina — original document · Summary generated with machine assistance and reviewed before publication; the authoritative text is the regulator's original document. How RegAlert works
More like this from BCRA
BCRA published 13 documents in the last 30 days. We email you each new one the day it's published.