Transfer of the payment order from ABRA Gen to ČSOB Business Connector
Send payment orders directly from ABRA Gen.
- Price €15.95 / month (another €11.95 / month)
- Installation and configuration by a Dativery employee (more info): €122
Integration allows you to transfer the created payment order from accounting ABRA Gen 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.
Installation
You need to turn on the Display definable form feature in ABRA Gen, our guide Transfer payment orders from ABRA Gen (in Czech language) could help you.
Use
The button linking to the form for sending a payment order can be found in ABRA Gen in the payment order detail, in the Forms section under Send payment order. For the created payment order, press this button in ABRA Gen, then a recapitulation of the payment order will be displayed, and after confirmation, the order will be uploaded to ČSOB Business Connector.
Connected Applications and Services
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.
