Set the parameters below for the reconciler to operate correctly. 

MV_EMPTEF - Establishment code configured for the Software Express card company

MV_EMPTCIE - Establishment code configured for the Cielo card issuer

MV_EMPTAME - Establishment code configured for the AMEX card issuer

MV_EMPTRED - Establishment code configured for the REDE card issuer

All these parameters must be exclusive, representing the Branch to be used in reconciler. 

Other parameters used by the routine: 

MV_USAMEP - Enter whether the system must use table MEP to reconcile SITEF files (T = uses it; F = does not use it).

MV_1DUP - Define initialization of 1st installment of generated bill. Example: A -> for numeric sequence.  

MV_LJGERTX - Generate accounts payable for financial company with rate value, not deducting this rate from accounts receivable.

MV_BXCNAB - Define whether to group bills posted in CNAB return. (S)yes or (N)o.

MV_BLATHD - Quantity of Threads for Payment Reconciliation processing. Maximum of 20.

MV_BLADOC - Define whether to reconcile through field NSU SITEF (FIF_NSUTEF) or Certificate Number (FIF_NUCOMP)