Start with the account structure
Identify the company, currency and ERP bank card for each account. Manage bank authorisations through secure channels. Do not send banking passwords through our form or WhatsApp.
Verify representative transactions
Incoming transfers, charges and POS settlements need different checks. We review dates, value dates, amounts, fees and mappings, then define how users handle unmatched or repeated records.
Confirm the service scope
Logo lists statement and POS transfer, payment transfers, DBS and web services. Availability depends on your bank, ERP version, permissions and current package. Payment initiation and approval remain with authorised company users.
Before we meet
- Banks and POS providers
- Companies, accounts and currencies
- ERP version and sample transaction types
Common questions
Will this work with my current Logo product?
Scope is confirmed after reviewing your product, version, licence and provider requirements. Sharing a product family does not make every integration ready to use.
How are implementation and support organised?
We begin with requirements, then define responsibilities, sample transaction checks and training. On-site and remote service scope is agreed in writing.
Related solutions
Logo e-Tahsilat and ERP collections integration ↗
Logo e-Mutabakat and account reconciliation ↗
Logo licences, LEM and subscription renewals ↗
Primary product reference: Logo Yazılım. Reviewed: 22 October 2026. Product, package, bank and licence conditions are confirmed in writing before a quotation.