Transfer of the payment order from ABRA Flexi / FlexiBee to Komerční banka
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 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.
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 Flexi / FlexiBee
Web interface to accounting system and ERP for smaller companies, traders and accountants.
Connect Requirement: We can only connect to installations of ABRA Flexi in a cloud or on an your own server with public IP address. It is not possible to use an installations of ABRA Flexi, which are not accessible from the Internet.
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.