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Connex Commerce User Guide
- Getting Started with Connex Commerce
- Remote Desktop (RDP)
- Customers Matching
- Inventory Site
- Inventory Sync
- Multicurrency
- Orders
- Price Levels
- Products
- Refunds
- Sales Tax
- Sales Orders
- Unit of Measure
- Web Connector
- Getting Started with Rules
- Rules Engine Common Rules
- FAQ
- Deposit Match
- Cost of Goods Sold
- Troubleshooting
- Custom Store
- Billing
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Connex Ecommerce Analytics
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Frequently Asked Questions
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General Troubleshooting Guide
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Company File
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Connex Commerce Integrations Guide
- Acumatica
- Amazon
- Amazon Settlement Report
- Bigcommerce
- CIN 7
- ERPAG
- FreeAgent
- Freshbooks
- Hubspot
- Keap
- Launchpad
- Magento 2
- Microsoft Dynamics 365
- Netsuite
- Odoo
- Paytrace
- Salesforce
- ShipBob
- ShipRush
- ShipStation to QuickBooks
- From QuickBooks to ShipStation
- Sage Business Cloud Accounting
- Sage Intacct
- ShipHero
- ShipWorks
- Shopify
- Square
- Stripe
- Veeqo
- Walmart
- WooCommerce
- Xero
- Zoho Books
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Rules Engine Guide
Getting Started with Paytrace
How to sync with Paytrace
Is there a demo?
Here is a demo:
How do I pair?
Here are the steps:
- Login to Connex.
- Click add new selling channel.
- Choose Paytrace AR.
- Enter your site ID and token from Paytrace. Contact Paytrace to get these details.
What touchpoints do you offer?
Here is the workflow:
- Sync unpaid invoices from your accounting system to Paytrace AR.
- Sync payments from Paytrace AR to your accounting system.
How to fields map?
Here is a field mapping:
Paytrace | Connex |
Invoice External ID | Invoice Number |
Customer External ID | Customer email |
Customer name | Customer name |
Customer phone | Customer phone |
Invoice date | Order Date |
Expires at | 30 days after order date |
LineItem.Product | Item name |
Quantity | Quantity |
Unit Price | Unit Price |
Total | Amount |
Payment Method | Payment Method |