Runple Handbook
Accounting
Accounting
  • Table of contents
  • 📂Outgoing invoices
    • Creation
    • List
    • Open invoices
    • Paid invoices
    • Common actions
    • Down payment invoices
    • Partial invoices
    • Final invoices
  • 📂Incoming invoices
    • Creation
    • List
    • Pending invoices
    • Open invoices
    • Paid invoices
    • Common actions
    • E-mail import
  • 📂Payments
    • Synchronization
    • Allocation
    • Booking
      • Semi-automatic booking
      • Manual booking
      • Book payments from third-party payment providers
  • 📂Scheduled payments
    • Creation
    • List
    • Open scheduled payments
  • 📂Payment calendar
  • 📂Credit note
    • Creation
      • Creating a credit note for outgoing invoice
      • Creating a credit note for incoming invoice
      • Creating a general credit note
        • Outgoing general credit note
        • Incoming general credit note
    • List
    • Open credit notes
    • Paid credit notes
    • Common actions
  • 📂Open items
  • 📂Accounting periods
    • List
    • View
    • Export
      • Export settings
        • General settings
        • Data format
        • Documents format
        • Tax codes
        • Business partners accounts
    • Closed period
  • 📂Bank accounts
    • Creation
      • Automatic creation
      • Manual creation
    • Integration with your bank
    • List
    • View
  • 📂Ledger accounts
    • List
    • Creation
    • View
    • Use of ledger accounts
  • 📂Assets directory
    • List
    • Booking
  • 📂Cost center
    • List
    • View
  • 📂Goods register
  • 📂Settings
    • General settings
    • Overdue notice
      • Automatic overdue notice
      • Manual overdue notice
    • Documents settings
      • Outgoing invoices settings
      • Incoming invoices settings
      • Credit notes
    • Documents number
    • Ledger account allocation
    • Tax codes
    • Accounting periods
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  • Extended connection
  • Disconnect your bank account

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  1. Bank accounts

Integration with your bank

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Last updated 1 month ago

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Connect your bank account to synchronize between your bank and Runple automatically.

1. Open .

2. Select the bank account you want to connect.

5. Grant permissions to retrieve your data.

6. Select the accounts you want to create in Runple.

If you have a business account with one of the Erste Group banks, you will need to contact your bank and sign a third-party authorization to allow Runple to connect to your account.

7. Select the period for which you want to synchronize payments.

Please note that you can synchronize up to 90 days at a time. If you need to sync payments for a longer period, start by syncing the first 90 days, then the next 90 days, and so on.

Extended connection

Use the extended connection if you want to sync payments from the last 365 days.

To connect an account using the extended connection, follow these steps:

1. Open Bank Accounts.

2. Open the bank account for which you want to use the extended connection.

The bank may take up to 30 minutes to activate the connection. Please wait and do not close or refresh the window.

Even with the extended connection you can still synchronize up to 90 days at a time. If you need to sync payments for a longer period, start by syncing the first 90 days, then the next 90 days, and so on.

Disconnect your bank account

3. Click Connect bank

4. Click Continue

To ensure secure synchronization with your bank, together with , we use the Open Banking technology according to the EU Payment Services Directive (PSD2).

8. Click Connect

3. Click the arrow on the Bank Connect button and select the Extended Connection option

Click Disconnect to disconnect your bank account.

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