Ledger Service


PayEx Ledger Service is a service that handles the administrative accounts receivable process following the billing and distribution of invoices to your customers, unlocking time and resources for your business. You send your invoice data to us and we take care of the rest!

This documentation targets technical system integrators and developers implementing PayEx Ledger Service.

We receive the invoice information from you through PayEx' XML based CUSIN file format

Ledger Service includesSupporting the following features
  • Accounts Receivable - we generate ledger posts for your sales. 
  • Collection - we remind customers of invoice claims and handle debt collection.
  • Accounting
  • Reports & statistics
  • PayEx 360 (web based interface)


Structure of this documentation

This documentation contains several parts, as described below.

A step-by-step implementation scenario

Learn how to implement invoice service.

Additional features and functions

Learn of the additional features and functions that are available for your company.

Technical reference

Dive into the technical reference to get a technical overview that covers file references, XSD and example files.


Created by Fredrik Nilsson on 2021/12/28 11:27