Fidor Bank accounting with file import
Import files from Fidor Bank into KudTax and prepare the data they contain for reconciliation and accounting. You start the import by uploading a file.
How Fidor Bank works with KudTax
01
Export your Fidor Bank file
Download the appropriate export from Fidor Bank. The supported file and fields depend on the import format.
02
Upload the file to KudTax
Upload the export file to KudTax. The Fidor Bank integration processes the data contained in the file.
03
Review the import and matches
Check the imported amounts, dates and references. Add missing documents and review unresolved matches before continuing.
04
Prepare your accounting data
Prepare the imported data for your accounting workflow. Review the posting rules and export file with your accountant.
What KudTax imports from Fidor Bank
- Account transactions
- Incoming & outgoing payments
- Bank fees
- Statement reconciliation
Why connect Fidor Bank with KudTax
Automated bank feed
Upload your export file and review the imported account movements.
Transit account clearing
Clears Geldtransit (1360/1460) accounts automatically against settlement batches.
Fee & charge separation
Categorises account fees, interest and SEPA charges to correct accounts.
DATEV bank import
Outputs clean statement data ready for DATEV Kanzlei-Rechnungswesen.
Fidor Bank integration – FAQ
Automate your Fidor Bank accounting today
Explore the workflow in the product tour and check whether your Fidor Bank export matches the supported import format before getting started.
