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Using BESR to reconcile paid invoices from e-banking

Bank deposit slip with reference number - Helps you to set open bills in Paymash to paid when the bill is paid

Written by Edon Bajrami

So that you do not have to manually set all your invoices to "Paid", you can request a BESR document from your bank at the end of the month. Under settings → payments → bank account you can activate this function by setting your

  • BESR: ISR subscriber number

  • BESR: Customer identification number

  • BESR: Bank address (optional)

Under Sales → BESR-Inputs you can then upload the monthly document and automatically record all incoming payments. This saves you a lot of time and reduces potential errors.

Contact your bank to obtain all the BESR details you need.

Good to know: These instructions are only valid for Switzerland. Please contact your bank for information on the procedure in other countries.

Postfinance customers: Must enter six zeros in the BESR customer identification number "000000".

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