Import of payments from Wise CSV to ABRA Gen by email
Import statements of payments sent by email from Wise CSV to ABRA Gen.
Notice: A Dativery connection to accounting software ABRA Gen is realized by application Dativery Agent.
Connected Applications and Services
Transactions of international account.
Connect Requirement: File in CSV format with columns: TransferWise ID, Date, Amount, Currency, Description, Payment Reference, Running Balance, Exchange From, Exchange To, Exchange Rate, Payer Name, Payee Name, Payee Account Number, Merchant, Card Last Four Digits, Card Holder Full Name, Attachment, Note and Total fees.