Integration allows you to transfer the created payment order from accounting ABRA Flexi / FlexiBee directly to the bank Komerční 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 Komerční banka. In the bank, the payment order will wait for authorization by the authorized person, after which the payments will be sent.

The integration supports the transfer of domestic orders and SEPA 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).