Changes for page Implementation Guide
Last modified by Anders Göthberg on 2022/05/20 11:14
From version 53.1
edited by Anders Göthberg
on 2020/12/17 14:00
on 2020/12/17 14:00
To version 54.1
edited by Anders Göthberg
on 2020/12/17 14:01
on 2020/12/17 14:01
Change comment: There is no comment for this version
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... ... @@ -87,7 +87,7 @@ 87 87 If you encounter any problem during implementation, don't hesitate to [[contact us>>mailto:billing@payex.com]]. 88 88 89 89 (% id="HOverview" %) 90 -== Information overview ==90 +== Information Overview == 91 91 92 92 PayEx Billing aggregates one-time and recurring fees & credits to one invoice per end customer. When creating invoice documents, any submitted discounts and credit products are taken into account. The invoice is then exported to PayEx ledger system and PayEx Distribution system (creation of invoices and mailings in various channels). 93 93