Changes for page PR01

Last modified by ang on 2024/03/27 13:57
From version 19.1
edited by ang
on 2020/12/17 14:26
To version 20.1
edited by ang
on 2020/12/22 11:19
Change comment: There is no comment for this version

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42 42  (% id="HWhattoavoid" %)
43 43  == What to avoid ==
44 44  
45 -* You cannot use the same serial number more than once. In case something goes wrong during PR01-file processing, **you need to supply a new serial number - the next number in the number series you are using - when transferring the rectified file to PayEx**.
46 -* The file doesn´t pass if the customer number isn´t registered i PayEx Billing system
47 -* No check is performed if the a-number is registered i PayEx Billing system
45 +* If the PR01-file contains errors witch needs to be corrected a new PR01 needs to be send with the next coming serial number
46 +* The customer number needs to be registred in the PayEx Billing system before processing PR01-files containing.
48 48  
48 +
49 +
49 49  == ==
50 50  
51 51  == Change log ==