CzechiaStatements
Integration: UniCredit Bank
We read account transactions continuously and match them to orders and invoices by payment reference and amount. Paid orders are released for shipping on their own.
What is transferred
From the bankIncoming payments with referenceOutgoing paymentsAccount balances
Where it goesOrder marked as paid in the e-shopInvoice payment in accountingReminders to late payers
No more matching statements by hand
Faster shipping of paid orders
Read-only access you can revoke any time
How you connect
UniCredit BankStatements
- 1Set your bank to send statements to your address with us
- 2We process and check the first statement
- 3Later statements are matched on their own
RequirementsStatements or notifications by e-mail
Everything in the client zone
Connect, configure and monitor your integrations yourself. Fast, clear and with no waiting for a technician.
Client zone
Everything in the client zone
Connect, configure and monitor your integrations yourself. Fast, clear and with no waiting for a technician.
- Connect by signing in, with a key or a certificate
- Every transfer and its result at a glance
- Error alerts by e-mail
- Retry a transfer in one click
- Resolve unmatched payments in one place
- Data on EU servers, access keys encrypted
Prefer your own server?
We can build the same solution turnkey on your own server or computer, including self-management. Scope and price are agreed individually.
Want to talk it through?
Tell us what you need and we will come back with a proposal.