Match a CAMT statement

Use Banking import to match camt.054 / CAMT XML files from e-banking with open invoices.

1. 1

   Open Banking

   Go to the Banking tab and select the account where QR payments arrive.

   

2. 2

   Open the account

   In the account view you see booked transactions. Open import with the refresh icon at the top right.

   

3. 3

   Upload the statement

   Upload the file from e-banking (camt.054 / CAMT .xml, .054 or ZIP). Outdrive suggests matches to open invoices — confirm the links.

   

Tip: Payment matching (online) must be enabled on the bank account so CAMT imports can be matched to open invoices.