Raiffeisenbank can be connected to ABRA Flexi in two ways, which differ in their level of automation, license availability, and price. This article describes both options – manual statement import and fully automatic payment transfer using the Dativery integration platform.
Comparison of Connection Methods
| Automatic connection (Dativery) | Manual import |
How it works | External Dativery platform | Download a file from the bank and import it manually |
Statement downloads | Automatically every hour | Manually |
Payment orders | Not supported | File export + upload to the bank |
Availability | All licenses + API Access + separate subscription | All licenses |
Additional cost | CZK 69 / month / account | Included in the Basic license |
💡 Tip: If you want your statements to be downloaded automatically so you don't have to worry about them at all, use the automatic connection via Dativery. If you only need to upload a statement or payment order occasionally, one-off manual import will be enough.
Online Download of Bank Statements
You can import Raiffeisenbank statements online through the Dativery connection. The setup is located directly on the specific bank account, where the Dativery electronic bank statement format is now available.
Where to Set Up the Connection
Go to the Bank Accounts list and open the bank account you want to connect to Raiffeisenbank.
In the account detail, you will find the Electronic Bank settings. The Dativery option is now available in the bank statement format field.
Once you select it, the Connect via Dativery button and basic information about the connection will be displayed.
How to Activate the Connection
Open the required bank account.
In the Electronic Bank section, select Dativery as the bank statement format.
After you select the format, the Connect via Dativery button will appear.
After you click the Connect via Dativery button, you will be redirected to set up the connection scenario.
In the first step, you will see basic information about the scenario.
Obtaining a Certificate
For Dativery to prove to the bank that it is authorized to access your account information, it must authenticate with a certificate. You can create one in internet banking by following these steps:
Log in to internet banking, where you manage the account you want to connect, and confirm the login (e.g., in the mobile app or via SMS).
In the top bar, click the gear icon for account settings.
In the side menu, select Certificate Management and then New Certificate.
Enter the certificate information:
Certificate name
Certificate password (enter it twice)
Select the account for downloading and check the Transaction history column for it. Leave the field in the Bulk payments column empty (unchecked) unless you want to use Dativery to upload payment orders.
Read the Product Terms and Conditions of the Direct Banking Services and confirm that you have done so by checking the box.
Select Continue.
After reviewing the details, confirm the creation of the certificate.
You will then be prompted to confirm the so-called certification request in the RB Klíč app on your mobile phone.
The certificate has been created. Click the Download certificate link (P12 format) to download the file to your computer so that you can upload it later in the instructions above.
The Dativery connection enables online import of Raiffeisenbank bank statements without manually uploading a file to Flexi. Statements are downloaded every hour throughout the day, and the imported transactions can be automatically matched with documents right away.
Manual Statement Import and Payment Order Creation
For Raiffeisenbank, Flexi supports the following formats:
Multicash
for statements with the .sta extension
for orders with the .cfd extension
ABO (works only for orders in domestic currency)
for statements with the .gpc extension
for orders with the .kpc extension
Gemini
for statements with the .txt extension
for orders with the .p01 extension
Importing Bank Statements
First, you need to set up the bank account in Flexi. You can find the settings in the menu Money > List of Bank Accounts, where you create a new account.
Pay particular attention to the settings for your account number, file format, file folders, and file extensions. Files downloaded from the bank's app must be placed in the specified folder. You can then easily import the statements in the Bank module using the Services > Load Statements button.
Creating Payment Orders
If everything is set up correctly as shown in the attached screenshot, you can export the payment order using the Send button on the order.
All that remains is to complete the export wizard, where you select the electronic form of the order. Only a file preview follows, and once you finish, the order is saved to the specified folder.
You can also watch the basic electronic banking setup in this video:
You can watch how to download bank statements and create a payment order here:
If you find any inaccuracies here, please let us know.