Import of payments from Adyen CSV to ABRA Gen by email
Import statements of payments sent by email from Adyen CSV to ABRA Gen.
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
Adyen CSV
Payment service transactions.
Connect Requirement: File in CSV format with columns: Company Account, Merchant Account, Psp Reference, Merchant Reference, Payment Method, Creation Date, TimeZone, Type, Modification Reference, Gross Currency, Gross Debit (GC), Gross Credit (GC), Exchange Rate, Net Currency, Net Debit (NC), Net Credit (NC), Commission (NC), Markup (NC), Scheme Fees (NC), Interchange (NC), Payment Method Variant, Modification Merchant Reference, Batch Number, Reserved4, Reserved5, Reserved6, Reserved7, Reserved8, Reserved9 and Reserved10
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.