---
title: "PayEx"
slug: "payex"
updated: 2025-07-10T15:55:40Z
published: 2025-07-10T15:55:40Z
canonical: "help.frisbii.com/payex"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# PayEx

This article guides you through configuration of your PayEx account, your Frisbii Transform account and testing of the configured integration. Frisbii Transform supports with PayEx only credit card payments.

> [!NOTE]
> **Note:**
> 
> Please be aware before starting your implementation of SubscriptionJS on your sign up page, that the **ProcessPaymentData method** only supported for the payment method Credit Card with 3D Secure (3DCC).

## Configuration of your PayEx account

Let PayEx activate credit card payment method.

**Step 1.**

Enter your merchant details, you will get a *SHOP ID* and a *PAYEEID.*

[![Merchant_details.png](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/167d9a5b0afba9.png)](https://support.Frisbii Transform.com/hc/article_attachments/4433710180252)

**Step 2.**

Set *Payment Callback* in *CONFIGURATION.*

[![payment_callback.png](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/167d9a5b0b2cbe.png)](https://support.Frisbii Transform.com/hc/article_attachments/4433710579356)

**Step 3.**

Go to *Access Tokens* and add one. Store the token securely.

[![token.png](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/167d9a5b0b5f2a.png)](https://support.Frisbii Transform.com/hc/article_attachments/4433711313692)

## Configuration in Frisbii Transform

The settings of the payment service provider in your Frisbii Transform account can be facilitated under *Settings > Payment Settings > PayEx.*

Open the edit-window of PayEx and choose if you are using the PayEx sandbox or productive account.

Enter the saved token and payeeid from your PayEx account, click *save*.

[![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/payex.png)](https://support.Frisbii Transform.com/hc/article_attachments/4402497802770)

Choose *Credit Card* as a payment method in the PayEx line and don't forget to click *save.*

> [!NOTE]
> ***Note:*** The following currency-dependent direct debit methods are also available:
> 
> - Autogiro (Sweden)
> - Avtalegiro (Norway)

You are set up!

> [!NOTE]
> **Note:** Additionally, the PayEx has the option to use Betalingsservice for Denmark, integrated with Frisbii Transform. To complete integration you need to get in contact with PayEx to get your token:
> 
> - **for an existing customer:**
> 
> reach out to [invoice.client@payex.com](mailto:invoice.client@payex.com)
> - **for a new customer:** contact [integrationlf@payex.com](mailto:integrationlf@payex.com)
> 
> ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/px.png)

> [!NOTE]
> **Warning:** If the invoice was written down on PayEx side, Frisbii Transform will not be able to confirm the transaction.

This workflow is not supported.

## Testdata

In order to test the implementation before you go live, you can use the following testdata.

**Credit card**

| Card number | 4925000000000004 |
| --- | --- |
| Expiry date | 12/18 |
| CVC | 123 |

| Card number | 4761739001010416 |
| --- | --- |
| Expiry date | 12/22 |
| CVC | 268 |

## Impact on timing for Betalingsservice

Here are some specifications on timing that might influence your payment processes. There is a fixed routine every month for submitting payment information to Betalingsservice. There are fixed times that must be adhered to when you make collections.

- Direct Debit file exchanges between Betalingsservice users and Nets: **Monday to Friday, excluding public holidays.**
- Deadline for submitting files to Betalingsservice: **9:00am (CET) six banking days before the end of the month** preceding the month in which you wish to take the payment.

**Example:** You need to collect a payment in August. The payment should be submitted to Nets no later than the 6 working days before the end of July.

This figure shows you the monthly cycle in Betalingsservice:

![Timeline_Betalingsservice_EN.jpg](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/167d9a5b008f38(1).jpg)