Technical glossary

Glossary

Term (Eng.)Term (Swe.)Description
Accounting detail (File)  Describes the accounting records (bookkeeping data) on a transactional level. 
Automatic Payment ServiceAutogiroA service that enables automatic bill payments that debit your customer's bank account on the date of payment. 
Bill Journal (File) A response file from PayEx, that is used to notify changes in Invoice status. 
CompanyFirma/FöretagThe company that receive funds for the purchase.
CUSIN (File)CUSINPayEx' XML based file format that contains the information used to produce invoices.
CustomerKundThe person doing the purchase, equivalent to Payer.
Customer Journal (File) A response file from PayEx, that is used to notify changes in Customer status.
eBilleFakturaEnables distribution of bills electronically, either to a customer's online banking system or directly to a business ERP system. 
PayEx Connect (API) Enables integrated access to PayEx services in a controlled and secure manner.
PayerBetalareThe person doing the purchase, equivalent to Customer.
SIE4 (File) A standardized file format for exporting data, that describes accounting records on an aggregated level.
Verified Distribution (Rule attribute)Verifierat distributionssättUsed to activate electronic distribution through eFaktura. This verification ensures that the customer invoice fee is correct at all times. - i.e.
Verified Payment (Rule attribute)Verifierat betalningssätt

Used to activate automated payments through Autogiro. This verification gives you more control and ensures that the customer invoice fee is correct at all times.

Created by David Persson on 2019/06/24 15:21