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Payments and Billing
9 Articles
in this category
Contents
Payments and Billing
9 Articles
in this category
Payments and statements
Customers' payments are transferred to your account every business day after deduction of the transaction fees in one total amount. If you use multiple currencies, the transactions are transferred for each currency individually.  ...
Fees
Comgate's payment gateway and payment terminal fees are fixed, with no variable components or hidden terms. They are based on price lists that are transparently displayed on the website . The price lists are set for the Easy and Profi tariffs, bet...
Accounting
Import transactions into your accounting system using daily statements in ABO format. In the system, create a new "bank account" for billing the payment gateway. Then import the daily statements and work with individual items similarly to items f...
Description of the Items in ABO File
The ABO format is used to import bank statements into accounting systems. It can also be used to import payment transaction data at payment gateways or terminals to facilitate accounting. This article explains how to post payments to a...
Accounting in SW Pohoda
In the Pohoda accounting system you can bill a transaction in CZK, which were processed by a payment gateway or a terminal, in two ways: Statement import – when the statement is loaded, a new record is created for each transaction in the ban...
Accounting in Money ERP
The first step in accounting in Money ERP is to configure the online bank in the Online Banking folder, followed by setting up bank accounts and bank statement groups. Online bank configuration In the Online Banking > Online Configura...
Accounting in ABRA FlexiBee
Create a new account in the list of bank accounts. Fill in the individual fields: “Account number” - enter the account number from the Client portal. The account number can be found in a section Payment methods in a column “Fictional account...
Accounting in iÚčto
You can load a statement from Comgate into your accounting system in ABO format. To do this, you need to create a fictitious bank account in Settings -> Bank Account Settings. Then click the Add Bank Account button. Fill in any ...
Omega
Statements from the Comgate payment gateway can be imported into OMEGA in ABO format (.gpc) with a few clicks. This functionality has been supported by OMEGA since version 26.00. Entering the account number In OMEGA you first need to define...
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