Implementation guide


This is a general step-for-step implementations guide that guide you through.....


Before you start implementing PayEx Contract financing the following is required:

  • A sFTP Client
  • ...



Credit check


New customer contracts


Billing of existing customer contracts


Error log

If errors are encountered during file processing an errorlog will be created. Errors may refer to insufficient customer information, contract information or format errors.

The first part displays the processed item itself.

The second part of the error log displays the response item message element that gives reference back to the processed file.

Created by David Persson on 2020/06/26 00:28