The occurrence file defines the records of the codes attributed by the banks, in order to identify the results of reading files.
Banks occurrences tables vary from bank to bank, however the system uses only one (table 10 of the Configurator environment) By using this table as a reference, the system can generate dispatch files and interpret return files, enabling electronic communication with the banks.
Procedures
To register Cnab occurrences:
1. In the Cnab Occurrence maintenance window, select Add.
The system displays the addition screen.
2. Fill in the data according to the field's help instructions.
3. Check the data and confirm addition.
See Also
Visão Geral
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Conteúdo das Ferramentas
Tarefas