Bank | FyzioPlan

FyzioPlan matches incoming bank payments with QR payments and patient debts by variable symbol, amount and date.

Getting transactions from the bank

Statement import: in Payments → Bank, upload a statement in GPC/ABO, camt.053 or CSV. Works with all Czech banks.
Fio API: the owner or admin enters a token in Settings → Bank and transactions download automatically.

Importing the same statement again never duplicates anything.

Matching result

Matched: the variable symbol and amount fit, the payment is paid.
To confirm: the match is uncertain (different amount, missing symbol); reception confirms it or picks another payment.
Unmatched: you can create a payment from the transaction by picking the patient and visits.

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