Parameter

Description

Default Content

MV_CRDAUT

in Bills Receipt in the Point of Sales, determines whether the authentication of the bill collection is performed.

T

MV_CRDACPT

Used to accrue points of the previous campaign.

T

MV_CRDARQ

Determines where the product and installments files are saved.

MV_CRDBLEN

Defines the Card Send routine blockage reason.

1

MV_CRDBLCT

Defines the tolerance days for bills in arrears for credit for the customer card not to be blocked.

Example: If defined as 2 and the bills are in arrears for 3 days, the customer card is blocked until debit balance.

0

MV_CRDBLOQ

Enables the blockage by passage risk in the system: 1 - enables, 2 - does not enable.

1

MV_CRDDOC1

Defines the Word® document of the financing receipt.

CRDDOC1.DOT

MV_CRDESTO

Used to consider inventory when the product is taken.

T

MV_CRDFORM

Defines the payment terms that are not consider in the customer score, for instance, purchase voucher.

VA

MV_CRDMAXL

Defines the limit value for financed sales.

Example: If the customer has credit limit of R$ 10.000,00 and the parameter is defined as R$ 5.000,00, the customer cannot use all the limit as sales higher than R$ 5.000,00 are not allowed.

9999999999

MV_CRDMIND

Defines the minimum amount of days between financing installments. Comment: It does not consider the parameter if it is zeroed.

0

MV_CRDMTBL

Description of the customer credit limit blockage reason according to parameter MV_CRDBLCT settings.

Automatic Block

MV_CRDREIN

Used to accrue points in the rule recurrence.

T

MV_CRDTPLC

Used to filter the types that hinder the credit limit of the customer in the financing.

For the procedure of the types Financed (FI) and Voucher (VA), the content of this parameter must be FI, VA.

This parameter is used in the routine Customer Receipt and Credit Limit Look-ups.

FI

MV_CRDTPX

Defines the bill write-off reason to consider the bill look-ups already paid by the customers.

Comment: the write-off types must separated by /

LOJ/

MV_CRDTOLE

Defines the tolerance value for automatic credit release.

Example: if the customer has credit limit of R$ 400,00 and the total of the sales was R$ 410,00, the sales is blocked, unless the parameter is set as value >= 10.

0

MV_CRDVDIF

Used in the difference tolerated in the payment with purchase voucher when this is higher than the sales total.

0