Integration allows you to transfer the created payment order from accounting ABRA Flexi / FlexiBee directly to the bank Fio banka. 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 Fio banka bank.