Transfer of the payment order from ABRA Flexi / FlexiBee to Česká spořitelna George Business
Send payment orders directly from ABRA Flexi / FlexiBee.
Integration allows you to transfer the created payment order from accounting ABRA Flexi / FlexiBee directly to the bank Česká spořitelna George Business. In the bank, the payment order will wait for authorization by the authorized person, after which the payments will be sent.
Usage
The button for transferring a payment order to the bank can be found in ABRA Flexi / FlexiBee on the detail of a specific payment order, in the Forms section under the name Odeslat příkaz k úhradě (Send payment order). After pressing the button, a summary of the order and individual payments will be displayed in the web browser. After confirming it, the order will be uploaded to the Česká spořitelna George Business bank.
Warning: In order to upload payment orders to George Business banking of Česká spořitelna, the Option to enter payment option must be enabled when providing access for Dativery. The procedure is described in the article Permission to upload payment orders to Česká spořitelna (in Czech language).
Connected Applications and Services
Česká spořitelna George Business
Bank account transactions for accounting.
Connect Requirement: When logging in to Česká spořitelna for the first time via Dativery, the bank will offer you a selection of accounts that you want to make available through Dativery integrations. Select the ones you want to use in our integrations in the near future. Later changes are only possible in third-party access settings of the Internet banking.