An overview of banks, connection options with EOS and guides for individual banks can be found in this article:
Banking API
The EOS platform can be connected via API to practically all banks in European Union countries for automatically downloading transactions and pairing them with created payments.
The basis is an account already correctly created in EOS in Settings > Bank accounts and cash registers.
Bank accounts and cash registers
Add your bank accounts or a cash register for cash to the payment profile so that you can then generate payments for members.
Go to Management > Settings > Banking API.
In the Available APIs section, click the item with the name of your bank. A dialog with a consent opens.
Read the consent and, if you wish, tick that you grant it and click Pair.
You will be redirected to the page of the service that mediates the connection with your bank. Go through the pairing process. During it you will be prompted to log in to your banking.
Once the connection succeeds, it remains to assign the accounts whose transaction history should be downloaded into EOS:
Under Active APIs you will see an item with the name of your bank and information on whether the connection is authenticated.
Click Assign bank account and select the relevant account.
