Integration allows you to transfer the created payment order from accounting ABRA Flexi / FlexiBee directly to the bank Fio banka. For the created payment order, press the “Odeslat příkaz k úhradě do banky” (Send order) button in ABRA Flexi / FlexiBee, a recapitulation of the payment order will be displayed, and after confirmation, the order will be uploaded to Fio banka. In the bank, the payment order will wait for authorization by the authorized person, after which the payments will be sent.
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