Coda Files allow you to receive electronic account information in order to synchronize it with your accounting software, your ERP software, your cash management software, or internally developed programs. Your invoices are processed easily with just one click.
The following information is included:
Transactions with card present and card not present: gross amounts, commissions, and net amounts.
Outgoing transactions to a bank account number: transaction amount, commission (if applicable), information on the bank account number, and the beneficiary’s name.
If a debit card was used: amount, card number, and transaction details.
To save the Coda Files, follow the steps below:
Log in to your viva.com | Account via selfcare, select “Reports” on the left-hand side, and click on Coda Files.
Choose the start date and the end date (a range of up to 30 days).
Click on “Download Coda Files.” A new “zip” file will be downloaded.