Transfer of the payment order from ABRA Gen to Komerční banka
Send payment orders directly from ABRA Gen.
- Price €15.95 / month (another €11.95 / month)
- Installation and configuration by a Dativery employee (more info): €119.95
Integration allows you to transfer the created payment order from accounting ABRA Gen directly to the bank Komerční banka. For the created payment order, press the “Odeslat příkaz k úhradě do banky” (Send order) button in ABRA Gen, a recapitulation of the payment order will be displayed, and after confirmation, the order will be uploaded to Komerční banka. In the bank, the payment order will wait for authorization by the authorized person, after which the payments will be sent.
You need to turn on the Display definable form feature in ABRA Gen, our guide Transfer payment orders from ABRA Gen can help you.
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
You can only send domestic or SEPA payment orders!
Warning: In the Dativery web application, in the settings of the Komerční banka application, it is necessary to enable the option “Write payment orders” and grant access for Dativery again, which is described in detail in the article Posílání příkazů k úhradě pomocí Komerční banky (in Czech language).
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.
Komerční banka
Transactions of bank account.
Connect Requirement: The first time you connect, you need to authorize the app twice (first you add the app and later you grant access). The authorization is valid for 12 months, after which the process must be repeated.
Scenario requires write permission.