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Set the parameters highlighted in figure below. Of course, you are free to name the sales channel, point of sales and payment method code as you want.
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In the "Custom parameters", add ignorePointOfSaleRelatedToOrder=true to allow to always take the pointOfSale of the batch instead of the one of the order. This allows the batch to work if the client chose "BVR" pending account on a ticketshop. |
Create a manual schedule to launch the function Process external payments and select the file to upload (i.e. the payment file received from the bank).
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