CNAB 400 Delivery Files

Note:

To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.

With Brazil Localization, you can generate Centro Nacional de Automação Bancária (CNAB) delivery files with the 400 standard to receive payments from the following types of transaction:

Custom sales transactions for which you enabled CNAB payments

For more information, see Enabling Payments for Brazil in Custom Transactions.
Invoices

Important:
If your transaction requires approval, make sure it's approved before trying to include the transaction or its installments in the CNAB delivery file. Brazil Localization doesn't allow you to include transactions that are rejected or pending approval.

For more information, see Approval Routing.

The Brazil Localization SuiteApp provides predefined layouts for the 400 standard from the following banks:

Banco Bradesco
Banco do Brasil
Banco Itaú
Banco Santander

To add discount information to the payments you received, apply discounts before generating the delivery file. For more information, see Applying Discounts to the Payments of Sales for Brazil.

For more information about generating delivery files with the 400 standard, see Generating CNAB 400 Delivery Files.

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