Import of payments
You do not need eKomunikator anymore. With the import of payments, you upload a set of payment orders directly to your online banking.
- You can now import foreign SEPA payments in XML format and foreign currency payments within the bank in ABO and Gemini format.
- Now you have more options to work with uploaded bills - for example you can edit, delete, add, and afterwards sign each payment.
The ABO and Gemini are still supported formats for downloading statements into your accounting systems.
- To better meet the requirements of various economic and accounting programs you will be able to download your statements in XML format as well.
Manual batch payments
You can simply enter and sign your payments with one signature even without linking to the accounting system.
Your imported payments are ready to be authorized and signed in a few clicks in the Mobile eKonto application.
"All companies" function
In the upper part of your screen you can switch to "All companies". This view enables to import batch payments and download statements of all companies under your administration at once.
Attention. This view does not allow to enter single payments, direct debits or standing orders. For entering single orders please switch to a specific company or person.