Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 60.1
edited by Andreas Benneck
on 2020/12/18 09:17
To version 61.1
edited by Andreas Benneck
on 2021/01/11 08:30
Change comment: There is no comment for this version

Summary

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1 1  (% id="HIntroduction" %)
2 2  = Introduction =
3 3  
4 -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.
4 +PayEx Billing creates invoices for the 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 information is then exported to PayEx Ledger System (invoice service) and PayEx Distribution System. Billing-files can be received and loaded automatically all around the clock every day of the year.
5 5  
6 6  
7 7  (% id="HPrerequisites" %)
8 8  == Prerequisites ==
9 9  
10 -Before you start implementing PayEx Billing the following is required:
10 +Before start implementing PayEx Billing the following is required:
11 11  
12 12  * An Agreement Invoice Service with Billing together with:
13 13  ** A SFTP Client
14 14  ** Business Rules
15 -* Revenue Accounting Rules
15 +* Revenue Accounting Rules (If Revenue Accounting)
16 16  
17 17  Feel free to [[contact us>>mailto:billing.client@payex.com]] if you have any questions on how to get started.
18 18  
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82 82  {{/plantuml}}
83 83  
84 84  (% class="wikigeneratedid" id="HWhatyoushoulddo2Cstepbystep." %)
85 -All main steps of the invoice process are described below. **Please note** that all examples below are primarily for visualization, to help you get an understanding of the CUSIN file format and to support you in the implementation.
85 +All main steps of the invoice process are described below. **Please note** that all examples below are primarily for visualization, to help you get an understanding of the Bicus2/KUB file format and to support you in the implementation.
86 86  
87 87  If you encounter any problem during implementation, don't hesitate to [[contact us>>mailto:billing.client@payex.com]].
88 88  
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89 89  (% id="HIOverview" %)
90 90  == Information Overview ==
91 91  
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).
92 +PayEx Billing aggregates one-time and recurring fees & credits to one invoice per end customer. When creating invoice information, 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 to distribution).
93 93  
94 94  When implementing Invoice Service Billing with Revenue Accounting, customer-specific configuration takes place.
95 95  
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108 108  
109 109  Using PR01 files in the PayEx Billing system gives possibilities to create non recurrent products on both customer and subscription level.
110 110  
111 -Communication of disposable products that will be added at the end customer level. The product file contains information about price (+/-), VAT rate and the product name (invoice text) that is communicated to the end customer.
111 +Communication of non recurring products that will be added at the end customer level. The product file contains information about price (+/-), VAT rate and the product name (invoice text) that is communicated to the end customer.
112 112  
113 113  (% id="HProductCatalog" %)
114 114  === Product Catalog ===
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123 123  (% id="HReceipt" %)
124 124  == Receipt ==
125 125  
126 -When one of the above files are sent to us, and after PayEx has processed the file you will receive a receipt at the file and its content.
126 +After processing one of the above files a receipt will be created.
127 127  
128 -Each activity has their own set of result parameters
128 +A detailed description you can find here.
129 129  
130 -You can view the receipt and a detailed description here.
131 -
132 132  ...
133 133  
134 134  (% id="HReports" %)