Changes for page Supplementary features

Last modified by frn on 2023/09/22 11:36
From version 63.1
edited by frn
on 2021/05/27 11:52
To version 64.1
edited by frn
on 2021/05/27 11:56
Change comment: There is no comment for this version

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... ... @@ -124,8 +124,21 @@
124 124  
125 125  An active consent will set distribution method to e-invoice and override any DistributionType set in Cusin, meaning that by default the next invoice produced will use the specified distribution method.
126 126  
127 +=== E-Invoice B2B ===
128 +
129 +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.
130 +
131 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more.
132 +
133 +If invoice distribution in cusin is set to EInvoiceB2B, the following information is mandatory in the EDIInfo:
134 +- Customer VAN
135 +- Buyer ID
136 +- Seller ID
137 +
138 +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.
139 +
127 127  (% id="HVerifieddistribution-Verifieratdistributionssatt" %)
128 -=== Verified distribution - Verifierat distributionssätt ===
141 +== Verified distribution - Verifierat distributionssätt ==
129 129  
130 130  With Verified distribution the change to electronic distribution through E-Invoice B2C is activated only when the distribution rules in the CUSIN file is changed accordingly. This verification ensures that i.e. the customer invoice fee is correct at all times.
131 131  
... ... @@ -162,21 +162,8 @@
162 162  </CUSIN>
163 163  {{/code}}
164 164  
165 -=== E-Invoice B2B ===
178 +=== Kivra (Sweden only) ===
166 166  
167 -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.
168 -
169 -**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more.
170 -
171 -If invoice distribution in cusin is set to EInvoiceB2B, the following information is mandatory in the EDIInfo:
172 -- Customer VAN
173 -- Buyer ID
174 -- Seller ID
175 -
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 -
178 -== Kivra (Sweden only) ==
179 -
180 180  To distribute via Kivra, your customer needs to sign up for a Kivra account.
181 181  
182 182  **N.B.** Can only be used if specially contracted with PayEx, contact us to learn more.