Do you not have one of the mentioned banks, but instead one of these: https://www.bankconnect.dk/da/faq/pengeinstitutter

Import of transactions from company cards to Acubiz via Bank Connect

In order for transactions from your payment card to be transferred to Acubiz, a Bank Connect connection agreement must be established.

This is done by contacting your bank and ordering a Bank Connect agreement.

Please make the bank aware that only accounts with payment cards must be accessed, and not your operating accounts etc.

When the agreement is created, we need the following information:

• name of the bank
• Function ID (Agreement no.) from the connection agreement.
• The activation code that you receive via SMS or letter from the bank.

We can then import transactions from your payment card, and will ensure that they are continuously loaded into your Acubiz solution.