This guide can be used either for testing the integration in Sandbox or operating the integration in production and will be updated as additional features / capabilities are developed.
For any questions regarding the integration please reach out to [email protected] or [email protected].
Billing is applied to two cash receipts
First is for commission which is disbursed to your operating account
Second is to balance the billing to zero ("fake" Ascend account should be created to account for this - balance will always be zero)
Cash disbursement created
Payable is created by Veruna
We apply payable to cash disbursement to set payable balance to zero