====== Germany: Import bank payments ====== {{public:de.gif?100|}} Thanks to the valuable support of some of our customers, we have been able to develop a function for importing bank payments into PCCADDIE for Germany. This menu item will be available to all customers from 2027. The first step is to go to the transaction display/account statement in your online banking programme. There you have either at the top or at the bottom the menu item //Export//to export the account statement. Please select the file format **//csv//** file format. In PCCADDIE, go to **//Transactions/Print...Import bank payments //**. {{de:umsaetze:zahlungsdateieinlesen:bankdatei_einlesen.png|}}\\ - select the file to be imported - confirm this Only the incoming payments are displayed in the import window.\\ Set the booking type (payment type) and decide whether you want to credit with family summary.\\ {{de:umsaetze:zahlungsdateieinlesen:einlesefenster.png|}} If an incoming payment is not to be imported into PCCADDIE, select it and click on //**Edit line**//.\\ {{de:umsaetze:zahlungsdateieinlesen:einlesefenster_2.png|}}\\ Tick the box //**Exclude**//.\\ {{de:umsaetze:zahlungsdateieinlesen:ausschliessen.png|}} So that the incoming payment can be assigned to an invoice, also go to **//Edit line//** and select the correct invoice.\\ Once you have edited all lines, click on **//Post//**.\\ The successfully imported payments are ticked in green.\\ {{de:umsaetze:zahlungsdateieinlesen:verbuchen.png|}}