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Current calendar, what changes and how to take advantage of it
The payment schedule for ANSES for AUH and Retirements is organized, in the majority of the country, by the ID card ending. This methodology distributes holders during the month, avoids crowds at banks and correspondent offices and facilitates security logistics.
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Although the rule by DNI remains stable, there can be regional settings (provincial holidays, weather contingencies, special operations in localities with high demand) that move your shift one or two days. For this reason, it is convenient to understand the general logic and always validate in the official channels before you move.
For AUHThe typical order is by blocks: 0-1, 2–3, 4-5, 6-7 and 8-9. In RetirementsThe same sequence is usually applied with particularities depending on the method of payment (account crediting, cash pickup or point of payment). If you recently changed your means of payment (new account, new plastic, new wallet registration) or upgraded personal data (address, telephone number, proxy), it is possible that your deposit will be held for the end of window of the block while the verification is being completed.
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The practical way to read the calendar is to: identify your DNI endinglocates the block and notes the corresponding days published that month. If an "all-day" is reported, prioritize go first thing in the morning either in the late afternoon. If they were to appear time slots Please respect them in order to avoid rescheduling. Remember that you are not obliged to pick up everything on the same day. phased withdrawals improve your security and allow you to better manage your weekly budget.
| Termination DNI | Typical window | Advice |
|---|---|---|
| 0-1 | Beginning of the month | Verify activation of the payment method |
| 2–3 | First third | Confirm agency/correspondent and schedules |
| 4-5 | Middle of the month | Prefer off-peak hours |
| 6-7 | Second third | Monitor alerts in My ANSES/SMS |
| 8-9 | Last days | Have messages and protocols at hand |
If the cashier operation fails (e.g., non-cash charge), notes time, site, terminal and amountsave the voucher and perform the report at the bank and through official channels. Generally, after the review the amount is regularized. To avoid unnecessary transfers, activate motion alerts in your bank's app and check the My ANSES before leaving. With these measures, you will gain predictability and reduce waiting times.