Purpose of connector:
Import bank payments to match towards customers Accounts receivable in Younium. Younium have built the Aritma connector to be able to support customers in Scandinavia that works with Swedish OCR, Norwegian KID and Danish FIK numbers. Customers using those payment references should be able to import payments and automatically match payments
How do I enable it: Start by reaching out to your customer success manager.
How do I know if it works with my bank?: In general it works for all banks in Scandinavia but reach out to Younium to get info on your bank.
Onboarding
- Once enabled by Younium go to Settings>> Integrations>> Aritma>> Get started by pasting your banks BIC into the BIC field and press "Get onboarding instructions" a popup field from Aritma will open that either contains a link to a form at your bank or with a message to contact your contact at your bank.
Camt files - the information that Younium needs to match the invoice with a payment is sent to Aritma in a format called CAMT. There are many different versions of the CAMT file. Younium supports two different versions, CAMT54 & CAMT53.
Camt54 would be the standard case file that the banks send to Aritma. The problem with the CAMT54 is that file can only be sent to one receiver and a transfer might all ready exist to another ERP. In that case Younium can get the same information via the CAMT53 file.
Ask your bank what file they can send to Aritma with as little interruptions for existing setups and get that file. Please make sure that you only send the CAMT file for the account you want to fetch payments from, sometimes the bank sends more information then Younium needs and we want to avoid that.
- Once you have received the onboarding instructions from your bank, press Next ant provide your company info:
- Country
- Organization number
- Company Name
- Adress
- Zipcode
- Zip area
- Then press Register
Your onboarding have now started and under the Aritma settings page there will be message that your registration is submitted and is now being processed by Aritma
Once your file transfer is setup and your bank have started to send the Camt file you need to configure in Younium what CAMT file your bank is sending. If your bank is sending the CAMT54 you should select the Receivables (Camt54) endpoint, if your bank is sending the CAMT53 you should use the Statements (CAMT53) endpoint.
Please note:
- Only a official signatory for the company can order the CAMT54 file to be sent to Aritma. Since there are several CAMT files its very important that you order the CAMT54 file and not any of the others.