Purpose of connector:
Import bank payments to match towards customers Accounts receivable in Younium.
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.
Please note: Aritma have changed name from Zdata to Aritma during 2023. Some documentation at your bank might be about Zdata.
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.
When in Contact with your bank make sure to order your CAMT54 file for the bank account where you receive you payments to be sent to Aritma. Please make sure that you only send the CAMT54 file for the account you want to fetch payments from.
- 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
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.