The Lots routine creates, edits or disables lots. In case there is no return from the bank, you may manually confirm pending transactions of the Payment Order.
This routine organizes data for generating the TXT file in the e-banking, grouping various Payment Orders.
Procedures
- Fill out data according to field help instructions.
- Click OK.
- Payment orders are displayed electronically.
- Select the desired orders.
- Click Confirm.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas