The process of configuring the Collection Letter to send e-mails is necessary for the online bank slip transmission to send notification e-mails following the attachment of the generated bills to the customer.
Important
This process must only be done after configuring the New Financial Manager.
You need to register the collection letter in order to be able to parameterize it. Collection Letter Configuration
02. LETTER PARAMETERIZATION SCREEN
To parameterize the collection letter, access the New Financial Manager via the menu Financial Management → New Financial Manager.
Within the new manager, use the Account Configuration menu.
Example of letter parameterization.
FWP_TXTASS - Email subject