Import of payments from Revolut CSV to ABRA Gen by email
Import statements of payments sent by email from Revolut CSV to ABRA Gen.
The scenario allows you to import a list of transactions exported to a file in CSV format and sent as an e-mail attachment to the scenario address.
Notice: A Dativery connection to accounting software ABRA Gen is realized by application Dativery Agent.
Notice: After entering payments into ABRA Gen, payments are automatically matched with documents. For that reason, the ABRA Gen user used for integration must have the right to write to all modules, with their documents pairing can occur (e.g. invoices issued and received).
Connected Applications and Services
Revolut CSV
Bank account transactions in CSV format.
Connect Requirement: CSV file with columns: Date started (UTC), Date completed (UTC), ID, Type, Description, Reference, Payer, Card number, Orig currency, Orig amount, Payment currency, Amount, Fee, Balance, Account, Beneficiary account number, Beneficiary sort code or routing number, Beneficiary IBAN, Beneficiary BIC
ABRA Gen
Connect Requirement: Read description of ABRA Gen connection options. For proper operation, it is necessary to have activated ABRA Gen API. A non-visual user ABRA Gen must also be purchased. Usually IT administrator intervention is required.