CSOB
Connect your CSOB account with Fakturuj.si and let the system automatically match payments with invoices. Thanks to the PSD2 API connection, bank transactions are imported securely and automatically. Save hours spent manually checking payments.
Ako to funguje
Fakturuj.si uses the CSOB PSD2 API for secure access to bank transactions. The system regularly downloads new transactions and automatically matches them with issued invoices based on variable symbol, amount, and payer identification. The result is an always up-to-date payment status for your invoices.
Nastavenie krok za krokom
CSOB authorization
Authorize access for Fakturuj.si through CSOB Internet Banking using PSD2 consent.
Account linking
Select the CSOB account you want to link and confirm the connection.
Configuration
Set up matching rules and import frequency according to your preferences.
Go live
The system starts automatically importing transactions and matching payments with invoices.
Výhody integrácie
Secure PSD2 API connection to CSOB
Automatic payment-to-invoice matching
Support for both business and personal CSOB accounts
Regular automatic transaction import
Detailed payment status overview
Frequently asked questions
Yes, the integration works with standard accounts as well as CSOB BusinessBanking for corporate clients.
PSD2 authorization is valid for 90 days. Fakturuj.si will notify you before expiration, and renewal takes just a few seconds.
Yes, we support accounts in all currencies including EUR accounts.
