Ændringer for dokument Supplementary features

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175 175  
176 176  If any of these values is not supplied, an error is created and the invoices will not be distributed B2B. As fallback an invoice copy will be distributed by postal service to the customers Billing Address.
177 177  
178 +== Kivra (Sweden only) ==
179 +
180 +To distribute via Kivra, your customer needs to sign up for a Kivra account.
181 +
182 +**N.B.** Can only be used if specially contracted with PayEx, contact us to learn more.
183 +
184 +When the customer applies for the service PayEx handles the consent and you will retrieve information about activated/deactivated consents in Customer Journal.
185 +
186 +An active consent will set distribution method to Kivra and override any DistributionType set in Cusin.
187 +
178 178  == Settle surplus payment ==
179 179  
180 180  (% class="wikigeneratedid" %)