Here you will find all the various files that have been retrieved or transferred for your client. Various files are files that do not correspond to the classic payment formats, e.g. the order types BKA (fiscally correct PDF account statement), AKA (letters of credit), GUB (call-off guarantees), GBF (change guarantees) in the file formats PDF, XML, CSV and TXT.
Transferred miscellaneous files
The transfer of miscellaneous files works either via the konfipay API or the import function. If such a file has been successfully transferred, you will find it in the list of transferred miscellaneous files.
Retrieved miscellaneous files
The actual retrieval of miscellaneous files is automated in konfipay. A few conditions must be met for this to work:
The retrieval of the desired order type must be agreed with the bank and bindingly activated by the bank.
The retrieval of the desired order type must be set in konfipay - here you can find instructions.
Automationin the administration area, you should check whether the API is activated for this retrieval and which retrieval interval is set. If necessary, consult konfipay customer support for this.