This article provides instructions on how to import bank statements into Flexi downloaded from Česká spořitelna, and how to create payment orders so they can be imported and sent from online banking.

Flexi supports the following formats for Česká spořitelna: ABO, MultiCash

With the help of our customers, we have verified the functionality of the following formats: MultiCash (cp852)

For Česká spořitelna, it is important to distinguish which application you are using. Česká spořitelna offers GEORGE and BUSINESS.
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​GEORGE - does not support importing foreign payment orders. If you use George, you can only upload domestic transactions; foreign payments must be entered manually. George accepts only .kpc (ABO format) and .csv files.

BUSINESS - supports more formats than just .kpc and .csv. From within ABRA Flexi, you can use either ABO format or MultiCash for domestic payments. This version of Česká spořitelna also supports foreign payment order formats, including the SEPA XML format.

First, you need to set up a bank account in Flexi. You can find the settings in the menu Money > Bank Account List, where you can create a new account.

Pay particular attention to your account number, file format, file folders, and file extensions. Files downloaded from the banking application must be placed in the specified folder. You can then easily import statements in the Bank register using the Services > Import Statements button.

If everything is configured correctly as shown in the attached screenshot, you can export the payment order using the Send button on the order.

Next, complete the export wizard, where you select the electronic form of the payment order. Simply follow the file preview, and once finished, the order will be saved to the configured folder.

You can also watch the basic electronic banking setup in this video:
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You can watch how to download bank statements and create a payment order here:
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If you find any inaccuracies here, please write to us.
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