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To enable automatic reconciliation with banks, Wyzio uses the EBICS standard. Before trying to generate your EBICS key, you need to sign a contract with your bank. Those contracts have different names in different banks, but ask for the EBICS contract.

Current supported banks

We are currently supporting the following banks:

  • Banque Cantonal de Fribourg
  • Banque Cantonale de Genève
  • Banque Cantonale Vaudoise
  • Banque CIC
  • Banque Valiant
  • Basellandschaftliche Kantonalbank
  • Berner Kantonalbank
  • Crédit Suisse
  • Lucerner Kantonalbank
  • Postfinance
  • Raiffeisen
  • UBS
  • VP Bank
  • Zuger Kantonalbank

If your bank is not listed, first contact your bank to know if an EBICS connection exists and then contact us to initiate the communication with your bank.

Please make sure to have all the required information before completing the following form. You will need to generate a token for your user (see Authentication for REST API requests). You can find your organization id in Settings -> General -> System tab.

Of course, your bank account must have been setup in Wyzio before trying to generate the EBICS keys.

If all the information is correct, you will receive an email from ebics@wyzio.com with a letter you will have to sign and return to your bank.

EBICS Key Generation

Please make sure to have all the required information before completing the following form. You will need to generate a token for your user (see Authentication for REST API requests). You can find your organization id in Settings -> General -> System tab.

Of course, your bank account must have been setup in Wyzio before trying to generate the EBICS keys.

If all the information is correct, you will receive an email from ebics@wyzio.com with a letter you will have to sign and return to your bank.

EBICS Key Initialization

Once being processed by the bank, you will be informed by the bank that your contract is active.

A soon the bank told you the contract was active, you can initiate the connection to enable the system for the automatic reconciliation of your bank accounts.

As soon as the initialization has been done, you'll receive an email telling you whether your connection is active or not. If the connection is active, reconciliation will begin the next day.

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