IEX ApS

General descriptions of the functionalities of the integration

How does the integration work?

How is the webshop order handled in the accounting system?

How are webshop customers created/updated in the accounting system?

How are products created/updated in the systems, og where do you maintain them?

When does the transfer of orders start, and can previous orders be imported?

How are credit notes handled, and what are the different types of refunds, that are transferred?

How are stock amounts synchronized between the webshop and the accounting system?

Import payouts from your acquirer in the cash register

Description of the Paymatch extension, in which payouts and fees are matched with the sales from a webshop or subscription system

Description of the PayMatch solution, in which can be validated when settled

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