FAQs
- What is a XRechnung and for what do I need the Buyer Reference?
- How do I change the sender for System Mails?
- Where do I find the CompanyID?
- How many attempts if a callback fails?
- What's the behavior with price changes?
- Is it possible to deliver single products and do I find them on the delivery list?
- Can I download data from the Merchant Backend?