Restricting payment methods at execution time
The CliSiTef allows the automation application to restrict payment modalities available to the Cash/Customer Operator for a particular sale.This is done through the “Paramadic” Parameter present in the duties that initial the payment process or correspondent bank (IniciaFuncaoSiTefInterativo and CorrespondenteBancarioSiTefInterativo).The format of this field is as follows:
where each of the sub-campos contains a numerical code that identifies the menu item that does not apply to sale in question.For example, if during the sales process it has already been negotiated with the customer who is a sale For payment sole and exclusively with cash card, the value of the parameter must be:
See the payment code table, settings and menus for the codes list in this settings.
Note: The values in the configurations file, detailed in the next items, has no effect when the Commercial automation uses the restriction at execution time described in this item.