Account Visibility

Web Forms

Verify

Invoice Automation

1. Initial system setup

2. Users, Roles and Permissions

3. Testing

4. How to import a data file into PT-X File upload and Manual Data Entry (MDE)

5. How to approve payments in PT-X

6. How to submit to Bacs

7. How to download Bacs reports

How to import ePAY Payment Library export file into PT-X

How to automate a submission - Indirect and CSM

Payment Profile Configuration

Payments - Related Articles

Documents

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