Introduction

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.

Prerequisites

Before start implementing PayEx Billing the following is required:

• An Agreement Invoice Service with Billing together with:
  • A SFTP Client
  • Business Rules
• Revenue Accounting Rules (If Revenue Accounting)

Feel free to contact us if you have any questions on how to get started.