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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 ( for Switzerland with the 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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