Changes for page Implementation guide
Last modified by David Persson on 2020/06/26 01:03
From empty
To version 4.1
edited by David Persson
on 2020/06/26 01:03
on 2020/06/26 01:03
Change comment: There is no comment for this version
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... ... @@ -1,0 +1,1 @@ 1 +Implementation guide - Parent
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... ... @@ -1,0 +1,1 @@ 1 +Main.Contract-financing.WebHome - Author
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... ... @@ -1,1 +1,1 @@ 1 - XWiki.XWikiGuest1 +xwiki:XWiki.dap - Default language
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... ... @@ -1,0 +1,1 @@ 1 +en - Tags
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... ... @@ -1,0 +1,1 @@ 1 +px-custom-page-content - Content
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... ... @@ -1,0 +1,41 @@ 1 += Introduction = 2 + 3 +(% class="jumbotron" %) 4 +((( 5 +(% class="container" %) 6 +((( 7 +This is a general step-for-step implementations guide that guide you through..... 8 +))) 9 +))) 10 + 11 +== Prerequisites == 12 + 13 +Before you start implementing PayEx Contract financing the following is required: 14 + 15 +* A sFTP Client 16 +* ... 17 + 18 +== Overview == 19 + 20 +.... 21 + 22 +=== Credit check === 23 + 24 +(% class="wikigeneratedid" %) 25 +... 26 + 27 +=== New customer contracts === 28 + 29 +... 30 + 31 +=== Billing of existing customer contracts === 32 + 33 +... 34 + 35 +=== Error log === 36 + 37 +If errors are encountered during file processing an errorlog will be created. Errors may refer to insufficient customer information, contract information or format errors. 38 + 39 +The first part displays the processed item itself. 40 + 41 +The second part of the error log displays the response item message element that gives reference back to the processed file.