How do we connect our finance system directly to our banks?

1. 1

   An agreement with each bank

   The connection uses your own agreement with the bank for a direct connection for business customers. You order it from the bank and get expert guidance all the way.

2. 2

   Connect the bank in BankConnector

   With the codes the bank sends you, you connect the bank in BankConnector's web app. We take care of the keys, certificates and the bank's formats.

3. 3

   Decide who approves

   Set the approval rules and invite the approvers. Approvers who use two-factor authentication enter a fresh code from an authenticator app for each approval, and admins can require it for everyone. Approvals in the Uniconta add-on always take a code.

4. 4

   Connect your system

   On Uniconta, your Uniconta partner installs the add-on for you. Otherwise your system calls the API.

• Payments go from your system to the bank, and the bank's answer comes back on every payment.
• Approvers approve where they already work, with a code from an authenticator app when two-factor authentication is on.
• Bank statements come into your system automatically and are matched to your open invoices.
• One connection for all your banks: the second bank costs the same as the first.

You use BankConnector's web app for the setup you do once: connecting your banks, setting the approval rules and adding the users.

351 banks in 55 countries, over EBICS, SFTP and the banks' own web services. In Denmark that includes Danske Bank, Nordea and the banks on Bank Connect, such as Jyske Bank, Sydbank and Nykredit. Search them all on the list of supported banks.

The money never passes through BankConnector: payments leave your own account, under your own agreements and with your own keys. Payment data and bank credentials are kept and processed in the EU. The details are on the security page.