Import of shipment payments from bank to accounting by email
Import of shipment payments from email sent by bank to accounting accounting.
Automatic import of shipment payments (cash on delivery/COD) into the accounting application accounting based on statements sent by email from the shipping service bank. Payments are imported immediately after the email with the payment statement is delivered to the special import address at Dativery. The payment transfer frequency therefore copies the selected frequency of sending payment statements from bank (daily, weekly, monthly) or takes place immediately after the delivery of a manually sent email with the statement.
After activating the scenario, you will receive an email address to which you need to have the electronic statement sent from the shipping service bank. You can find the supported statement format along with detailed instructions in the connection overview.
