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Create a new interface of type Payment integration and subtype BVR import:
Set the parameters highlighted in the red boxes in figure below. Of course, you are free to name the sales channel, point of sales and payment method code as you want.
Payment value date
The payment value date is determined with the following rules:
- Either it is found in the XML file using the XPath parameter called (name of the parameter)
- If not found, it is taking the day of integration + 1 day.
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The XML file published by the bank depends heavily of the bank. The XPath parameters (framed in green in picture above) are used to indicate to the system where to find the valid information. If the default setup provided with the system does not accommodate the file format, do not hesitate to ask for help from SecuTix and support. Provide them with a valid file example. |
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Value date (often named ValDt Camt 054 files) is not by default inside of the payment node, so make sure XML parameters are entered correctly to handle value dates even if they are not that are not inside the payment node. |
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In the "Custom parameters", add ignorePointOfSalesRelatedToOrder=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. |
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