Importing transactions from corporate cards to Acubiz via Bank Connect
To get transactions from your company's payment card into Acubiz, you must have a special agreement called Bank Connect with your bank. See the list of banks: https://www.bankconnect.dk/da/faq/pengeinstitutter
Important: Debit cards must be linked to their own bank account. You must contact your bank to create a Bank Connect agreement specifically for Acubiz. If you already have a Bank Connect agreement for, for example, your financial system, it cannot be used for this purpose. Make sure that the agreement only provides access to accounts with payment cards and not your regular operating accounts.. |
Once the agreement is created, you must send the following information to support@acubiz.com
- The name of the Bank
- Agreement number from the connection agreement (Function ID)
- The activation code that you receive from the bank.
(For security reasons, the agreement number and code is not sent together in one email.)
It is important to know that the code (activation code) for cards such as Visa Dankort, Mastercard Debit and Mastercard Credit expires after a certain period of time (often 1-3 years). When it expires, you must contact the bank to get a new code, which you then send to us so that we can update the system.
Things to be aware of with Bank Connect:
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