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  • Create XML batch file with the list of invoices to process, to import in your bank account for automatic transfers debits processing (pain.008.002.02 file standard)
  • Import bank statement files (in CAMT.052, CAMT.053, CAMT.054, CBI and MT940) for processing them for new transactions
  • Parse bank statement files for unpaid invoices in HostBill for futhrer transaction processing¬†
  • Ask customers to store bank details (Mandate) in HostBill for recurring charges
  • Store multiple creditor accounts (bank account details) and attempt to match upcoming direct debits to related account (for lower transfer fees)
  • Log all related batch operations

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