Import of payments from Comgate Payment terminals to ABRA Gen by email
Import statements of payments sent by email from Comgate Payment terminals to ABRA Gen.
Warning: Import only loads payment statements provided by Comgate in files with the v2.csv extension.
Notice: A Dativery connection to accounting software ABRA Gen is realized by application Dativery Agent.
Notice: After entering payments into ABRA Gen, payments are automatically matched with documents. For that reason, the ABRA Gen user used for integration must have the right to write to all modules, with their documents pairing can occur (e.g. invoices issued and received).
Connected Applications and Services
Comgate Payment terminals
Payment terminals for POS payments.
Connect Requirement: Payment statement in CSV file format with columns: Merchant, Datum založení, Datum zaplacení, Datum převodu, Měsíc fakturace, ID ComGate, Metoda, Produkt, Popis, E-mail plátce, Variabilní symbol platby, Variabilní symbol převodu, ID od klienta, Měna, Potvrzená částka, Převedená částka, Poplatek celkem, Poplatek mezibankovní, Poplatek asociace, Poplatek zpracovatel and Typ karty.
ABRA Gen
Information system to support company management and record business processes.
Connect Requirement: Read description of ABRA Gen connection options. For proper operation, it is necessary to have activated ABRA Gen API. A non-visual user ABRA Gen must also be purchased. Usually IT administrator intervention is required.