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Important:

In Cnab return, the posting of bills is multifunctional, that is, performed for different branches.
You can define the use of an official account if set in the Bank Parameters routine.
When parameter MV_TLOTCNB is set to 1, you can define if the postings from a CNAB return must be grouped by sub-batch.

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To perform SISPAG Bank communication:

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In Sispag{}, press \[F12\] to configure the routine parameters.

2. The system displays the parameters screen.
3. Observe the question:

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