Fio Bank
Connect your Fio Bank account with Fakturuj.si and automate payment matching. Thanks to PSD2 API connection, bank transactions are imported automatically and the system matches them with issued invoices. You always know which invoices have been paid.
Ako to funguje
Fakturuj.si connects to Fio Bank through the secure PSD2 API. Bank transactions are automatically downloaded several times a day. The system analyzes the variable symbol, amount, and sender details, then automatically matches payments with the corresponding invoices. Paid invoices are instantly marked and you always have an up-to-date overview.
Nastavenie krok za krokom
Authorize access
Log in to Fio Bank and authorize access for Fakturuj.si via PSD2 API. The entire process takes 2 minutes.
Select account
Choose the bank account from which you want to import transactions.
Configure matching
Set up matching rules — by variable symbol, amount, or a combination of both.
First import
The system automatically downloads transaction history and matches them with existing invoices.
Výhody integrácie
Automatic bank transaction import via PSD2 API
Smart matching by variable symbol and amount
Transaction import several times daily
Secure connection with bank-grade encryption
Overview of unmatched payments for manual assignment
Frequently asked questions
Yes, the connection uses the secure PSD2 API with bank-grade encryption. Fakturuj.si has read-only access to transactions and cannot perform any operations.
Transactions are automatically imported several times a day. Manual import is available anytime with one click.
The system attempts to match the payment by amount and sender details. If automatic matching fails, the payment appears for manual assignment.
