For Uniconta partners
Enterprise bank integrations for your Uniconta customers.
An add-on for Uniconta. Your customers pay, approve and reconcile without leaving Uniconta.
Banks your customers can connect
- Danske Bank
- Nordea
- Jyske Bank
- Sydbank
- Nykredit
- DNB
- SEB
- OP
- Deutsche Bank
- Commerzbank
and more: 302 banks in 55 countries.
See it in Uniconta (1:14)
From the payment journal to the bank, and back.
Who does what
You own the customer relationship. We take care of the banks.
You take care of
The customer relationship
You stay the customer's adviser, as you are today.
The implementation
Uniconta setup, the payment and approval flow, and training. Billed by you.
The advice
Which banks, which approval rules and which routines suit the customer.
We take care of
The bank connections
Channels, ISO 20022 formats, certificates and signatures.
Changes at the banks
When a bank changes its format or channel, we update it.
Bank support
Rejected payments and escalation to the bank come to us, free of charge for partners.
For your customer
6 steps. Now 1.
Before
- 1Export a payment file
- 2Log into the netbank
- 3Upload
- 4Approve
- 5Download statements
- 6Import
Now
Approve in Uniconta.
Status comes back on every line. Statements are fetched and matched to the invoices, ready for the bookkeeper to post.
Security
The customer's bank, the customer's agreement.
The customer's own bank agreements
The connection goes straight to the customer's bank, through the bank's own channel.
The money never passes through us
BankConnector is neither a bank nor a payment institution.
The customer's keys
Agreements, keys and certificates belong to the customer. We keep them encrypted on the customer's behalf; Uniconta holds no bank credentials.
Approval rules
Several approvers, a fixed order and a fresh two-factor code on every approval. Nobody approves their own payment.
Data in the EU
Payment data and bank credentials are stored and processed in the EU.
A full audit trail
Every event in a payment's life is copied into the Uniconta company for the auditor.
Partnership
Say yes to every customer who asks about their bank.
Your customers want to pay suppliers and reconcile without leaving Uniconta. With BankConnector you offer it for every bank they use, bill the setup and training at your own rates, and leave the banks and the bank support to us.
Earn
A new implementation income stream
Setup, the payment and approval flow, and training, invoiced at your own rates.
A free internal licence
Use BankConnector in your own company, if you want to.
Sell
A demo company
A Uniconta demo company, so you can show your customers the whole flow.
Sales support and marketing material
We run the first demos with you, and you get material to use with your customers.
Bank-specific setup guides
Step by step for each bank, so you come across as the expert.
Run
Technical support
By email and phone.
An overview of your customers
Your customers, their connections and potential problems in one place.
News on releases and guides
Ongoing word on new releases, features and updated guides.
A direct line to the founders
A say in new features for your customers.
Questions
What partners ask first.
Who handles first-line support?
You handle Uniconta questions, as you do today. Anything about the bank connection, a rejected payment or a certificate comes to us.
How long does a typical setup take?
Mostly the bank's own lead time. With Danske Bank it takes minutes once the agreement is signed; banks that register keys usually take a few days.
Does it replace the netbank?
For supplier payments and bank statements, the daily work moves into Uniconta. The netbank stays for everything else, such as cards, loans and one-off transfers.
Which Uniconta clients does it work in?
The Uniconta Windows client. Uniconta's web portal and the Mac client cannot load add-ons of this kind.
Book a partner intro.
On the call we show a payment going from Uniconta to the bank and back, and go through your customers' banks with you.