Restricting Payment Methods at Execution Time

CliSiTef allows the automation application to restrict
payment methods available to the cashier/customer for
a particular sale. This is done through the "ParamAdic" parameter
present in the functions that initiate the payment process or
Banking Correspondent (IniciaFuncaoSiTefInterativo and
CorrespondenteBancarioSiTefInterativo). The format of this field is
Following:

[<Type of payment method>;<Type of payment method>;...];

where each of the sub-fields contains a numeric code that identifies the
menu item that does not apply to the sale in question. For example, if
during the sales process has already been negotiated with the customer, which is a
sale for payment solely and exclusively with a cash card, the amount
of the parameter must be:

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

Consult the Table of payment method codes, configurations and
menus for the code list in this configuration.

Note: the values ​​in the configuration file, detailed in
next items, has no effect when commercial automation uses the
runtime restriction described in this item.