Business Connector

Simple online setting via the ČSOB CEB service

Business Connector application ready to use

Automated download statements and advices

Overview of your accounts and balances available nonstop

Please note the changes from 20 October 2024

We are preparing new versions of the services, if you have your own solution for automated communication with the bank, make sure to make changes on this date. For a description of all changes, see the Implementation Guide. A transition period will be available for these changes until 31 March 2025, so the services will be concurrently usable until this date. After this date, the original services will be switched off.

If you use for automated upload the application provided by bank, please update to the latest version, which will be available during November.

If you have any questions, please contact the CEB Helpdesk.

Key advantages

You can use the Business Connector application
as well as your own solution to connect to the bank

High security
with server certificates and electronic signatures

Suitable for frequent downloads
or downloading large amounts of data

How to setup Business Connector

Agree to the License Agreement on this page.
Download and install the application.
Set Business Connector in ČSOB CEB service.

How does Business Connector work

Your accounting software is the place for all payments and you only need interface to the bank to import payment batches and download statements and advices?

ČSOB CEB combined with Business Connector will suit you.

Application for automated data transfer

You can also create your own solution according to the manual

More information

Business Connector is secured by server certificates for data transmission and for identity check. The availability of this feature and its security can be controlled within the service.

Business Connector is also a name for dedicated application developed by the bank, which can perform the automated data transfers.

Automated transfer of data (payment batches) from your ERP to the bank
Payment batches can be signed within ERP, following the CAdES standard (by the same users that would sign them within service), in that case they will be processed
Or you can transfer data without signature – in that case we will save them to the waiting room for later review and signing