My system is generating a ticket to be paid at Banco do Brasil. How do I know if that ticket was paid?
My system is generating a ticket to be paid at Banco do Brasil. How do I know if that ticket was paid?
Man, this has a myriad of answers.
Generally banks issue a ticket return file, usually .ret and used where I work a class plugin that reads these file types.
Another case that I passed is that the file given by the bank the company I was making the system did not fit into this plugin, so I had to create a parser for the custom text file,
And in the latter case, it is to let the guy down manual these tickets. I know it's not exactly deeply enlightening, but it was the solutions I found.