Import of payments from Comgate Payment terminals to ABRA Flexi / FlexiBee by email
Import statements of payments sent by email from Comgate Payment terminals to ABRA Flexi / FlexiBee.
Warning: Import only loads payment statements provided by Comgate in files with the v2.csv extension.
Possibility to pair an incoming payments to an issued invoices or to pair outgoing payments to received payments is provided.
Connected Applications and Services
![Comgate Payment terminals Comgate Payment terminals](https://cdn.dativery.com/cdn/logos/channels/resized/comgate-128.png)
Comgate Payment terminals
Payment terminals for POS payments.
Connect Requirement: Payment statement in CSV file format with columns: Merchant, Datum založení, Datum zaplacení, Datum převodu, Měsíc fakturace, ID ComGate, Metoda, Produkt, Popis, E-mail plátce, Variabilní symbol platby, Variabilní symbol převodu, ID od klienta, Měna, Potvrzená částka, Převedená částka, Poplatek celkem, Poplatek mezibankovní, Poplatek asociace, Poplatek zpracovatel and Typ karty.
![ABRA Flexi / FlexiBee ABRA Flexi / FlexiBee](https://cdn.dativery.com/cdn/logos/channels/resized/flexibee-128.png)
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.