Transfer of the payment order from ABRA Flexi / FlexiBee to Česká spořitelna
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 Česká spořitelna. 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 Česká spořitelna. In the bank, the payment order will wait for authorization by the authorized person, after which the payments will be sent.
Warning: In order to upload payment orders to banking of Česká spořitelna , the Option to enter payment option must be enabled when providing access for Dativery. The procedure is described in the article Permission to upload payment orders to Česká spořitelna (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.
Česká spořitelna
Transaction data from Česká spořitelna accounts for use in accounting.
Connect Requirement: When logging in to Česká spořitelna for the first time via Dativery, the bank will offer you a selection of accounts that you want to make available through Dativery integrations. Select the ones you want to use in our integrations in the near future. Later changes are only possible in third-party access settings of the Internet banking.