Restricting Payment Methods at Execution Time

The CliSiTef allows the automation application to restrict payment modalities available to the
Cash/Customer Operator for a particular sale.This is done through the “Paramadic” Parameter present
in the duties that initial the payment process or correspondent bank (IniciaFuncaoSiTefInterativo and
CorrespondenteBancarioSiTefInterativo).The format of this field is as follows:

[<Payment method type>;<Payment method type>;...];

where each of the sub-campos contains a numerical code that identifies the menu item that does not apply to
sale in question.For example, if during the sales process it has already been negotiated with the customer who is a sale
For payment sole and exclusively with cash card, the value of the parameter must be:

[10;17;18;19;27;28;34;35;];

See the payment code table, settings and menus for the codes list in this
settings.

Note: The values ​​in the configurations file, detailed in the next items, has no effect when the
Commercial automation uses the restriction at execution time described in this item.