WE'RE REPLACING THE EKOMUNIKÁTOR SERVICE

We’re replacing the eKomunikátor service with the batch payments which are part of the new Internet banking. Now in the application you can easily and clearly enter payment orders from your accounting system or download statements.

Key features

Import of payments

You do not need eKomunikator anymore. With the import of payments, you upload a set of payment orders directly to your online banking.

You can now import foreign SEPA payments in XML format and foreign currency payments within the bank in ABO and Gemini format.
Now you have more options to work with uploaded bills - for example you can edit, delete, add, and afterwards sign each payment.

Statements

The ABO and Gemini are still supported formats for downloading statements into your accounting systems.

To better meet the requirements of various economic and accounting programs you will be able to download your statements in XML format as well.

Manual batch payments

You can simply enter and sign your payments with one signature even without linking to the accounting system.

 Your imported payments are ready to be authorized and signed in a few clicks in the Mobile eKonto application.

"All companies" function

In the upper part of your screen you can switch to "All companies". This view enables to import batch payments and download statements of all companies under your administration at once.

 Attention. This view does not allow to enter single payments, direct debits or standing orders. For entering single orders please switch to a specific company or person.

Supporting materials

FAQ

Here you can find answers to frequently asked questions regarding batch payments.

Get your business ready for the transfer to the new application

Do you want to keep the templates of the individual payments you have saved in the eKomunikátor?

The templates which you have saved in current internet banking will be automatically transferred into the new one.
To create new templates from payments you have already made simply select the desired payment and save it as a template.
Alternatively, you can create a template of the outcoming payment in the new application.
In case you would like to transfer the templates saved in eKomunikátor into the new application, please contact your corporate advisor.

Are you using eKomunikátor and you do not have access to the internet banking?

With migration to the new Internet banking it will no longer be possible to send or download any payments through eKomunikátor.
Access to the new application will be provided either at a branch or through the account owner.
At the same time, we will endeavour to contact you individually and verify with you the best possible solution to set up access for you and your managing clerks.

 If you are not sure whether you have access to the internet banking, please contact us at 800 900 900.

Whenever you need contact us

Branches all over the Czech Republic

24/7 hotline

844 844 833