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- Configure at least one collection letter. More details in Collection Letter Configuration
- Sending bank slips by e-mail uses the collection letter (FINA810) configured in the MV_NGFCART parameter, and it is necessary that the parameter has the same sharing with the FWP table. In the collection letter parameterization process, the parameter will be created automatically for each branch if the FWP share is unique. Collection letter for sending e-mails.
- Configure the e-mail server in Protheus, (CFGSETMAIL) if it is not already set up. More details in Configuration of the E-mail/Proxy Server (CFGSETMAIL - SIGACFG).
- Have a printer set up on the server (needed to generate the .pdf file sent to the customer).
- Update bank subaccount parameters. More details are in Bank Parameters (FINA130).
- Have an account layout configured for transmitting bank slips via API. More details in Accounts configuration.
- Set up the type registration. More details in Registered bank slip types registration - FINA714.
- A customer with a complement entered as E-mail. More details in Customer complement
- Create a Bordereau with bills to be transmitted.
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