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Set the parameters highlighted in figure below. Of course, you are free to name the sales channel, point of sales and payment method code as you want.
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In the "Custom parameters", add ignorePointOfSaleRelatedToOrder=tr to allow to always take the pointOfSale of the batch instead of the one of the order. This allows the batch to work if the client chose "BVR" pending account on a ticketshop. |
Create a manual schedule to launch the function Process external payments and select the file to upload (i.e. the payment file received from the bank).
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