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- Choose the channel and point of sale that will process the batch. In general, the back office.
- At the time of renewal, it is absolutely necessary to put the two sending methods on the right, otherwise the reference sending method is not created in the reservations (and payment by import of .camt file for Switzerland with the BVR QR does not work !)
- If both "Support shipment modes" and "Fallback shipment mode" are empty, the new order will always be in a Reservation state with no Reference shipment.
- You can choose a backup shipping method if the previous ones do not work.
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| Warning | ||
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| This can be very restrictive in a specific case and prevent the BVR payment batch (for Switzerland only). Then, you will have to process the files one by one... |
Tip and tricks
- Test with the simulation mode and one single file number to see if any errors occur (if necessary correct the batch).
- If there are no errors, we recommend testing with a limit quantity of file. Then check in "list of files" to see if the renewals correspond to your expectations.Next renew the rest of files.
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