Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 68.1
edited by Anders Göthberg
on 2022/05/20 11:09
To version 69.1
edited by Anders Göthberg
on 2022/05/20 11:14
Change comment: There is no comment for this version

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1 1  (% id="HIntroduction" %)
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3 3  
4 4  = Introduction =
5 5  
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25 25  
26 26  Feel free to [[contact us>>mailto:billing.client@payex.com]] if you have any questions on how to get started.
27 27  
28 -[[image:1653037758665-469.png||height="396" width="641"]]
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29 29  
30 30  == Overview ==
31 31  
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144 144  Another possible report to close the books every month with. This XML report contains all processed fees with associated revenue ID in the PayEx Billing System, but not billed yet.
145 145  
146 146  (% id="HQueuepostReport" %)
147 -=== ===
147 +=== ===
148 148  
149 149  (% id="HErrorlog" %)
150 150  == Error log ==
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