Advice Types

To access the advice types, go to Banking and then to Edit bank account. 



There are four different options for importing accounts receivable and accounts payable
transactions into bexio:
 

• Compound entries with details: The outgoing payments from the same date are transferred over to your bexio in one amount. You also see the recipient.

 

• Compound entries without details: The outgoing payments from the same date are transferred over to your bexio in one amount, but you do not see the recipient – they remain anonymous.

 

• Single entries with details: The payments are all shown as individual transactions with the recipient and amount visible. This option may incur costs from your bank. Please check with your bank.

 

• Single entries without details: The payments are all transferred over to your bexio as individual transactions. The recipient is not visible and remains anonymous. Again, costs may be incurred for your bank. Please check with your bank.

Please note that the notification types for Credit Suisse and ZKB (Zürcher Kantonalbank) are only
taken into account when the pain files are downloaded. The notification types are not taken into
account when transferring payments via the CS and ZKB interface.