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  • Choose the channel and point of sale that will process the batch. In general, the box 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 .054 (BVR QR for Switzerland ) does not work !
  • You can choose a backup shipping method if the previous ones do 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.

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