Some transaction files do not contain an IBAN for the account holder or contain a foreign IBAN. As the converted file must contain a German or Austrian IBAN for the import (in DATEV), we have provided two options:
(you can access our main page here: https://ckonverter.de/ )

1. If the client has a German IBAN, enter the client's IBAN in the "IBAN" field. Drag and drop it from the master data or enter it manually.
   
2. You use one of our "Standard IBANs", which you can select from the pull-down menu in the IBAN field. The first IBAN from the pull-down menu is automatically used if you do not enter anything in the IBAN field. >>> DE91 100 800 00 00 12345678

TIP: If you use the converter for the bank on a monthly basis, it has proven to be a good idea to use the standard IBAN, as it is faster and fewer errors occur.

Simply create a bank with the above IBAN in the accounting program and use it to import the data.

If you use several banks with a "standard" IBAN for one client, please always select these using the drop-down field.