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• Collection Rate

Enter the rate collected by the Financial Company in each sale. This rate can vary according to the customer transaction. If the rate is not registered, the bills receivable are not properly generated.

• Financial Company Type

Register the Credit Card Financial Company (CC) and the interest rate attributed to the number of installments in the fields: Start Inst., End Inst. and Interest Rate. Finalizing the sales in Assisted Sales and Front Store.

• Financial Company Rate

Enter the rate collected by the financial company. For further information on the reate of the financial company related to the Multinegotiation.

• Installment from:

Enter the number of minimum installments enabled for this code.

• Installment to:

     Enter the number of maximum installments enabled for this code.

• Sitef Code:

Enter the SITEF Code corresponding to the registered financial company. You must associate the corresponding SITEF return code of the card flag.

• Working Day Exp:

Enter 1 for installments expiration date in the weekends and holidays (as it is already performed) or 2 for working days only. 

• Insurance Company:

     Enter the Administrator as Insurance Company. When defining how the Insurance Company will be registered in the System a client and a supplier regarding the Financial Administrator.

• Layout Code:

Enter the Layout code registered to export the file.

• Imp. Lay. Code:

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