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An import of payments from the statements sent by Adyen CSV by an email notifications to the iÚčto accounting application.
Connected Applications and Services
Adyen CSV
Payment service transactions.
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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
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
iÚčto
Online billing with payments and with integrated full-fledged accounting.
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