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CyberCash credit note (scheduled task)
Submission of credit data (= invoice data with negative amount) for invoicing with credit card company All credit note data that comes from the set supplier is forwarded to CyberCash.
Parameters
Parameter |
Description |
|---|---|
Supplier |
Select supplier |
User name |
Identification/Name of supplier for CyberCash |
Password |
Corresponding password for the supplier in CyberCash |
Proxy |
IP address of proxy server if the system can only connect to CyberCash via a proxy server. |
Proxy port |
IP port of proxy server if the system can only connect to CyberCash via a proxy server. |
Working directory |
Working directory, which must contain the gateway control files for the CyberCash objects. (The default is the value of the variable 'EdgeDriverFilePath') |
Recommended execution interval
Only really necessary if new invoice data (in this case "negative invoices", i.e. credit notes) have been imported. This setting should also be based on how often and when the supplier provides the invoice data.
See also |