The scenario allows you to import a list of transactions exported to a file in CSV format and sent as an e-mail attachment to the scenario address.
Connected Applications and Services
Bank account transactions in CSV format.
Connect Requirement: CSV file with columns: Date started (UTC), Date completed (UTC), ID, Type, Description, Reference, Payer, Card number, Orig currency, Orig amount, Payment currency, Amount, Fee, Balance, Account, Beneficiary account number, Beneficiary sort code or routing number, Beneficiary IBAN, Beneficiary BIC
Online billing with payments and with integrated full-fledged accounting.