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S-Pankki

Pay out and reconcile straight from your bank accounts.

Feature overview

01
1country
02
5payment types
03
File exchangeconnection

What you get

Light pays out of your S-Pankki accounts and reads the statements back. Payment files leave Light in the format S-Pankki expects and the statement returns to the same ledger line, so nobody is uploading a payment file by hand or ticking off a bank statement at month end.

The format behind this entry is maintained and updated as S-Pankki changes it, so a format change is never your project.

  1. 01Pay suppliers, staff and tax from S-Pankki in Finland.
  2. 02Domestic account to account, Domestic account to reference, Euro Sepa Express and 2 more — 5 payment types in all.
  3. 03Connects over File exchange.
  4. 04Every payment carries its ledger reference, so the statement reconciles itself.

Where it is supported

  • Finland

Payment types

  • 01Domestic account to account
  • 02Domestic account to reference
  • 03Euro Sepa Express
  • 04Int. Payment
  • 05Sepa Payment
Category
Banking
Countries
1
Channels
File exchange
Messages
Outgoing payments
Formats
Sepa
Price
Included with Light