1. Introduction

Seamless supports integration with WayToBill as the Billing provider.

Before you begin

Make sure that:

1. Feature Billing Integration and WayToBill Billing Provider Integration are turned on

2. You have permission View billing providers and View finance settings and View finance settings

2. General

This is the 1st step to initial the connection between Seamless & WayToBill

Field	Description
Update Credentials	Seamless requires the Merchant Id, API Key and Campaign ID from your WayToBill tenant to initial the integrations between 2 systems. Image Added
Reference	Reference of your tenant

3. Invoice Settings

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Field	Description
Insured Object Description Format	Seamless requires the Merchant Id, API Key and Campaign ID from your WayToBill tenant to initial the integrations between 2 systems. Image Added
Reference	Reference of your tenant

4. Invoice Settings

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5. Handling Fee

These settings are similar as the settings of other accounting providers. Please refer to https://contemi.atlassian.net/wiki/spaces/SHC/pages/2032205882/Tripletex#VI.-Handling-fee.

6. Commission Product

These settings are similar as the settings of other accounting providers. Please refer to https://contemi.atlassian.net/wiki/spaces/SHC/pages/2032205882/Tripletex#VII.-Commission-product

7. Invoice Notes

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8. Journal Posting Settings

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9. Custom API Settings

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The Custom API settings can map Seamless fields to the fields in Business Central. It can also let Seamless know the hard-coded fields to use in Business Central during the data integration.

Seamless can use the settings to export customer payout options and vendor bank account details to specified fields on Customer Bank Account Card and Vendor Bank Account Card in Business Central.