Transfer of payment info from UniCredit Bank Czechia to ABRA Gen
Automatic statement download from UniCredit Bank Czechia to ABRA Gen.
Automatic download of the bank statements from UniCredit Bank Czechia and import of payments to ABRA Gen.
Notice: After entering payments into ABRA Gen, payments are automatically matched with documents. For that reason, the ABRA Gen user used for integration must have the right to write to all modules, with their documents pairing can occur (e.g. invoices issued and received).
Connected Applications and Services
UniCredit Bank Czechia
Bank account transactions in Czech UniCredit Bank.
ABRA Gen
Connect Requirement: Read description of ABRA Gen connection options. For proper operation, it is necessary to have activated ABRA Gen API. A non-visual user ABRA Gen must also be purchased. Usually IT administrator intervention is required.