Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 27.1
edited by Andreas Benneck
on 2020/11/11 15:26
To version 27.2
edited by Andreas Benneck
on 2020/11/12 10:33
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4 4  [[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=1]]
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6 -In PayEx Billing, the invoice is created for the ledger system. At Billing we compiles one-time and recurring fees and credits to a invoice basis per end customer. When creating a invoice, any debit or credit products are taken into account. The invoice is then exported to PayEx Ledger service (invoice service) and further to Distribution. Data can be received and loaded automatically all around the clock every day of the year.
6 +PayEx Billing creates invoices for PayEx ledger system. PayEx Billing compiles one-time and recurring fees and credits to an invoice per end customer. When creating an invoice, any debit or credit products are taken into account. The invoice is then exported to PayEx Ledger system (invoice service) and further to Distribution. Billing information can be received and loaded automatically all around the clock every day of the year.
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9 9  (% id="HPrerequisites" %)
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14 14  Before you start implementing PayEx Billing the following is required:
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16 -* An Agreement Invoice Service with Billing
17 -* Obtained credentials from PayEx
18 -* A SFTP Client
19 -* Business Rules
16 +* An Agreement Invoice Service with Billing together with:
17 +** A SFTP Client
18 +** Business Rules
20 20  * Revenue Accounting Rules
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22 22  Feel free to [[contact us>>path:mailto:billing@payex.com]] if you have any questions on how to get started.