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Using this routine, you can also automatically send the file for submitting the bills payable to TOTVS Connect Bank. This submission occurs using a communication API that must be previously configured.
For integration with TOTVS Connect Bank, the service must have been previously configured:
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To send the file, you must register the following:
- Cnab Payable.
- Bank parameters.
- Payment bordereau (containing bills to send to the bank).
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