Configuring Norma 19 Plug-in
The Norma 19 plug-in allows generating batch files of the format widely used in Spain.
Note:The Norma 19 plug-in is implemented in such a way that an issuer (charging party) and submitter (the party delivering a batch into a bank) requisites are always the same in the batch files profile. Thus, you should enter only the issuer requisites into the plug-in configuration form.
All the information entered into the plug-in configuration form is used both in batch file generated and the receipt generated and sent to a customer on batch approval.
To configure Norma 19 bank transfer plug-in:
- Click the Edit button on the Norma 19 plug-in screen. Fill the form that appears:
- Enter your bank client code into the Issuer client code field.
- Type your company name (as registered in your bank account) into the Issuer name field.
- Enter your bank account requisites into the Issuer account information fields:
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
- You can enter up to 16 positions of additional information to be included into the receipt to be sent to a customer into the Optional field #1 - #16 fields. 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.
- If you want to include a customer address into a receipt, you can check the Include customer address as optional record box. A customer address will be taken from a customer account profile.
- Key in the Button title. For example, this could be the name of payment system. This title will be displayed directly on the button for online-payment at HSPstore, on the final stage of subscription registration, when a customer selects how to pay for the services ordered.
- You can add both the short and the detailed description. Quick description of a payment method will be displayed below the button. The Long description of a payment method will be displayed in a separate section entitled Pay Online.
- Click the Update button.
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