Transfer of the payment order from POHODA to ČSOB Business Connector
Send payment orders directly from POHODA.
- Price €11.95 / month (another €7.71 / month)
- Installation and configuration by a Dativery employee (more info): €81
Integration allows you to transfer the created payment order from accounting POHODA directly to the bank ČSOB Business Connector. In the bank, the payment order will wait for authorization by the authorized person, after which the payments will be sent.
Usage
In the integration settings, you select a label that will be used to mark payment orders intended for uploading to the bank, and a second label that the integration will use to mark orders after they have been successfully uploaded to the bank. The integration will regularly and automatically search for orders to upload to the bank by label, upload them, and after uploading, mark them with the second selected label.
Connected Applications and Services
POHODA
Economic and accounting system for entrepreneurs, small and medium-sized companies.
Connect Requirement: Requires installation of Dativery Agent. To connect POHODA accounting, you need to use the application Dativery Agent. The application uses the POHODA user license during the data operations themselves (reading, writing, …), which it releases again after each operation (if the free user license is not immediately available, the required operation will not be successful).
