To configure the plug-in, fill the form.

Field Name
Description
Issuer client code Enter your bank client code
Issuer name Type your company name (as registered in your bank account)
Include customer address as optional record If you want to include a customer address into a receipt, you can check this box. A customer address will be taken from a customer account profile.
Issuer account information Enter your bank account requisites:
  • Agency - the bank requisite, four digit code identifying the account.
  • Branch - the number identifying the bank branch where your account is registered.
  • CD - the control digits, the two-digit code validating the Agency, Branch, and Account Number. Control digits ensure that all the requisites are correct.
  • Account - your bank account number.
Optional field #1 - #16 fields You can enter up to 16 positions of additional information to be included into the receipt to be sent to a customer. The optional fields numbers correspond to the Norma 19 receipt structure. When filling the optional fields, you can use placeholders enlisted below the optional fields. In a real receipt placeholders will be replaced with the actual data fetched from the corresponding documents included into a batch file.

Miscellaneous settings. Here you can enter plug-in description.

Field Name
Description
Quick description of this payment method Enter the plug-in short description to be shown to your customers.