

The Prestashop module for downloading and matching transactions from FIO Bank's electronic statements enables automatic processing of CZK and EUR payments. After downloading the transactions, the system pairs them with orders according to the variable symbol or payment note. If everything is in order, the order is automatically paired and the status is changed according to the preset settings. In case of an error (e.g. for payments without VS), the system will send an email with a summary of the incorrectly paired payments.
Prestashop module for downloading and matching transactions from FIO bank automates the processing of CZK and EUR payments. After downloading transactions, the system pairs them with orders by variable symbol or note.
In the module administration you will find an overview of transactions with transaction details and pairing status.
If the payment is correctly paired by amount and variable symbol, the module will ensure that the order status is changed for the statuses already set in the system.
In case of unpaired payment, a notification can be sent via email along with the details of the unpaired transaction.