Quick links to important resources for your journey to WEX
Chargeback Processing
This is a short guide to Chargeback Processing that explains the basics of chargebacks, WEX’s role in the process and the details of each stage.
APIs
This is a list of indicative APIs and associated links.
PurchaseLogServiceAPI
Production:
Demo:
APServiceAPI (Accounts Payable)
Production:
Demo:
New versions will be made available following any updates, via the help centre on the WEX platform. Your APIs will be provided at the point of migration with full support from our team at WEX.
Contract
Contracts and agreements are a critical part of travelling, so as part of this journey, a new agreement will need to be signed. If you’re already an Encompass customer, all you need to do is sign an amendment to your existing agreement. Your eNett agreement will be terminated after all outstanding transactions have been settled and the time allowance for chargebacks has been completed. This will mean there will be a transitional in-flight’ period where you will have activity on both the eNett Payments Platform and the WEX Platform and such activity will be governed by the relevant agreement, systems and processes.
To see a sample WEX Platform contract, please click here