Changes for page Invoice Service
Last modified by Fredrik Köhler on 2018/12/07 12:59
From version 93.1
edited by Tore Aasebo
on 2018/04/13 11:55
on 2018/04/13 11:55
To version 94.1
edited by Tore Aasebo
on 2018/04/13 11:55
on 2018/04/13 11:55
Change comment: There is no comment for this version
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Page properties (1 modified, 0 added, 0 removed)
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... ... @@ -472,14 +472,19 @@ 472 472 === Balance Report (Client Asset Disbursement) === 473 473 474 474 Balance Report includes: 475 -- Summary and specification of total amount to be paid out 476 -- Each record of "Client asset disbursement" in the Balance Report is equal to the total amount of Accounting Detail for the specified period. 477 -- Fees deducted from amount to be paid out, or (when applicable) fees to be invoiced separatly. 478 478 479 -Example file (PayEx fees deducted from amount to be paid out) 476 +* Summary and specification of total amount to be paid out 477 +* Each record of "Client asset disbursement" in the Balance Report is equal to the total amount of Accounting Detail for the specified period. 478 +* Fees deducted from amount to be paid out, or (when applicable) fees to be invoiced separatly. 480 480 481 - Example file (PayEx feesinvoicedseparatly)480 +**PayEx fees deducted from amount to be paid out** 482 482 482 +* [[Example file>>attach:Test R1000-0001_0.pdf]] 483 + 484 +**PayEx fees invoiced separatly** 485 + 486 +* [[Example file>>attach:Test R1000-0001_2.pdf]] 487 + 483 483 === PayEx Connect (API) === 484 484 485 485 PayEx Connect is a Web Service system that enables integrated access to PayEx services in a controlled and secure manner.