Defining default values ​​for payment methods

In this case, the customer's sales environment does not support a certain type of payment method because it does not apply to your line of business. One An example of this is a commercial establishment where all sales can only be done in plain sight. For this type of application it is possible define this configuration in the CliSiTef parameter file so that, if the retailer chooses in the future to accept other forms of payment, simply change the CliSiTef configuration, without the need change the automation application. This configuration is done through the TransacoesHabilitadas parameter to be placed in the [General] section of the CliSiTef.ini file.

The format of this parameter is as follows:

[General]

TransacoesHabilitadas=<Type of payment method>;<Type of payment method payment>;...

Where each of the sub-fields has the same description as the previous item.

Using the same example as the previous item, to limit transactions only those for payment in cash and without a check, the definition will be:

[General]

TransacoesHabilitadas=16;26