Connect API Suite to accounting entity

The steps below need to be repeated for each accounting entity needed for PEPPOL. Select the appropriate subscription and configure the suite for the accounting entity. Repeat the process by selecting a subscription for a different accounting entity which needs to be configured.

  1. Select a subscription for PEPPOL.
  2. Under Subscription Preference, select PEPPOL Access Point Setup and click Launch.
  3. In the PEPPOL Access Point, select ION API Setup in the Choose Setup drop-down list and click Open.
  4. In the ION API Setup form, select the Server URL from the drop-down list
    The available ION API Suites are loaded for that server.
  5. Select the applicable ION API Suite for the current accounting entity.
    If the accounting entity has been added to the name as described in the previous section, select the correct record corresponding to the current accounting entity.
  6. Click Add Setup.
    The setup is added in the table.
  7. Click the added row and click Set To Active.
  8. Close the ION API Setup form and repeat for the next accounting entity, if needed.