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CyberCash booking (scheduled task)
Submission of invoice data for invoicing the credit card company. All invoice data that comes from the set supplier is forwarded to CyberCash.
Note: A parallel credit procedure with credit notes created in the system is possible.
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 has been imported. This setting should also be based on how often and when the supplier provides the invoice data.
See also |