Bank
This section is used to import payments using supported interfaces. The list of supported interfaces is different in different localizations.
The conditions that need to be fulfilled for particular tabs to appear
- Invoicing Bank XML Import (PL localization)
- Invoicing Bank E-mail is displayed only if you have already added an account in Invoicing Settings Bank Bank - email.
- Invoicing Bank OC31 (HU localization)
- Invoicing Bank FIO is displayed only if you have already added an account in Invoicing Settings Bank FIO.
- Invoicing Bank Normative (ES localization)
- Invoicing Bank PayPal is displayed only if PayPal is activated for at least one invoice group.
- Invoicing Bank SEPA is displayed only if you have already entered Creditor ID (SEPA) in Invoicing Settings Invoice group.
- Invoicing Bank Raiffeisenbank is displayed only if you have already added an account in Invoicing Settings Bank Raiffeisenbank.
Automatic payment import
ISPadmin can be directly connected to the interfaces of the following banks (you can use this to automatically import payments from clients to the system):
Manual payment import
Further, you can import payments from banks/postal service from files in various formats as well as directly from emails. In individual subsections (for example, in Invoicing Bank E-mail), you will find specific information about how to import payments, how to set it up and which formats are supported.
Unsupported banks
ISPadmin supports the most commonly used banks and payment types. If your bank is not supported or if you require that some modifications be made to the system, contact us at This email address is being protected from spambots. You need JavaScript enabled to view it..