> Adjust the plug-in configuration:

> General settings.

> Field Name | Description
> Plug-in name | The plug-in configuration name.
> Plug-in template | The name of template a plug-in configuration is based on.
> Active | If the plug-in is used for payments (active - green tick) or not (disabled - red cross). To activate the plug-in check the box.

> Plug-in setting

> Field Name | Description
> Issuer client code | Enter your bank client code
> Issuer name | Type your company name (as registered in your bank account)
> Include customer address as optional record | If you want to include a customer address into a receipt, you can check this box. A customer address will be taken from a customer account profile.

> Issuer account information

> Enter your bank account requisites:
> - Agency - the bank requisite, four digit code identifying the account.
> - Branch - the number identifying the bank branch where your account is registered.
> - CD - the control digits, the two-digit code validating the Agency, Branch, and Account Number. Control digits ensure that all the requisites are correct.
> - Account - your bank account number.

> Optional field #1 - #16 fields

> You can enter up to 16 positions of additional information to be included into the receipt to be sent to a customer. The optional fields numbers correspond to the Norma 19 receipt structure. When filling the optional fields, you can use placeholders enlisted below the optional fields. In a real receipt placeholders will be replaced with the actual data fetched from the corresponding documents included into a batch file.

> Miscellaneous settings. Here you can enter plug-in description.

> Field Name | Description
> Quick description of this payment method | Enter the plug-in short description to be shown to your customers.