Changes for page Supplementary features

Last modified by frn on 2023/09/22 11:36
From version 37.1
edited by frn
on 2019/12/19 14:19
To version 38.1
edited by frn
on 2020/04/03 12:31
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -12,7 +12,7 @@
12 12  
13 13  Autogiro enables automatic bill payments that debit your customer's bank account on the date of payment. If the bank account lacks coverage up to three attempts will be made before a reminder is sent to your customer.
14 14  
15 -Can only be used if specially contracted with PayEx, contact us to learn more.
15 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more.
16 16  
17 17  When the customer apply for the automatic payment service PayEx handles the concent and you retrieve information about activated/deactivated concents in Bill Journal.
18 18  
... ... @@ -36,7 +36,7 @@
36 36  The customer authenticates with BankID. The customer enter customer number to which the consent shall apply to, reviews the information related to the agreement and then submits. The consent application is then sent to BGC and will be visible in both the customers internet bank and on the customer information in PayEx web interface.
37 37  
38 38  (% lang="EN-US" %)
39 -Can only be used if specially contracted with PayEx, contact us to learn more.
39 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more.
40 40  
41 41  (% id="HVerifiedpayment-Verifieratbetalsatt" %)
42 42  === Verified payment - Verifierat betalsätt ===
... ... @@ -75,7 +75,7 @@
75 75  
76 76  You can distribute bills to your customers electronically. To retrieve and pay from an online banking system, your customer needs to apply for the eFaktura service, through their internet bank.
77 77  
78 -Can only be used if specially contracted with PayEx, contact us to learn more.
78 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more.
79 79  
80 80  When the customer apply for the service PayEx handles the concent and you retrieve information about activated/deactivated concents in Bill Journal.
81 81  
... ... @@ -85,7 +85,7 @@
85 85  
86 86  Thereby both eFaktura and Vipps Regning are defined as EInvoiceB2CSE.
87 87  
88 -Can only be used if specially contracted with PayEx, contact us to learn more.
88 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more.
89 89  
90 90  When the customer apply for the service PayEx handles the concent and you retrieve information about activated/deactivated concents in Bill Journal.
91 91  
... ... @@ -130,7 +130,7 @@
130 130  
131 131  You can distribute bills business to business (B2B) electronically. To retrieve and import bills directly into a business customer's ERP system (e.g through EHF, EDI or Svefaktura) you need to send a technical specification of the necessary requirements from the receiving system, in order for PayEx to verify format and structure.
132 132  
133 -Can only be used if specially contracted with PayEx, contact us to learn more.
133 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more.
134 134  
135 135  If invoice distribution in cusin is set to EInvoiceB2B, the following information is mandatory in the EDIInfo:
136 136  - Customer VAN
... ... @@ -170,6 +170,8 @@
170 170  PayEx Connect is a Web Service system that enables integrated access to PayEx services in a controlled and secure manner.
171 171  Access to this services requires explicit permissions on a company level and on a method level.
172 172  
173 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more.
174 +
173 173  Learn more about PayEx Connect below:
174 174  
175 175  [[Manual - Common>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).Commonimplementationsmanual.WebHome]] covers the prerequisites needed before you start to integrate a system with PayEx Connect. This manual cover architecture, implementation, security and error handlings.