Import of Corporate Card Transactions to Acubiz via BankConnect
For financial institutions not listed under the section Specific Banks, the transfer of transaction data must be done via BankConnect.
A complete list of supported financial institutions can be found here: BankConnect Financial Institutions.
Important Precautions When Using BankConnect
Before you activate the solution, please be aware of the following terms and limitations:
- Missing Data Information: Transactions via BankConnect do not include country codes and industry codes (MCC).
- Fees: Annual card fees and other bank fees are not transferred to Acubiz.
- Expiration and Renewal: The activation code for the BankConnect agreement (applicable for, among others, Visa/Dankort, Mastercard Debit, and Mastercard Credit) has a limited validity period – typically 1-3 years. The agreement must therefore be continuously renewed with a new code from the bank to avoid interruptions in data transfer.
Getting Started
- Contact the Bank: You must contact your financial institution and request a BankConnect agreement for transferring card transactions to Acubiz.
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Submit Information: Once the bank has set up the agreement, you must send the following information to support@acubiz.com:
- Name of the bank
- Agreement number (Function ID) from the connection agreement
- Activation code (received from the bank)
🔒 Security Note: For security reasons, the agreement number (Function ID) and activation code must not be sent in the same email. Please send the information in two separate emails.
When the agreement expires after the applicable period (1-3 years), you must contact the bank yourself to generate a new code. This should then be sent to Acubiz Support so we can update the system.
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