ČSOB Business Connector
SuperFaktura

Mark paid orders from ČSOB Business Connector in SuperFaktura

Mark orders as paid in SuperFaktura according to payments in ČSOB Business Connector.

  • Price €18.95 / month (another €9.95 / month)
  • Installation and configuration by a Dativery employee (more info): €167.95
  • Installation and configuration by the user (more info): €0
Privacy: Your authentication info needed.
Mark orders as paid in SuperFaktura according to credit payments in ČSOB Business Connector.

Notice: ČSOB provides data on transactions through statements of account movements. Statements are created only after closing transactions in the bank for the entire past calendar day, the operation takes place in the hours after midnight. This procedure makes it impossible to obtain information about transactions made today, only transactions made in previous days can be transferred. Dativery connects to the bank every hour to get the statements as soon as possible.

Warning: ČSOB starts creating statements from the day you activate this service, it does not create them for previous days. In addition, the created statements are only available for 14 days.

Connected Applications and Services

ČSOB Business Connector

Bank account transactions in ČSOB.

Privacy: Your authentication info needed.
Connect Requirement:
  • activate the ČSOB Business Connector service
  • upload received certificate to our application
  • enable statements in XML format in the CSOB Business Connector service

Detailed howto… (czech only)

You can download statements from ČSOB only after activating XML files with and maximum is one-month history.

SuperFaktura

Invoicing service for Czechia and Slovakia.

Privacy: Your authentication info needed.
Scenario Type: Mark paid orders in eshop
Developer: Dativery s.r.o.