Transferlink will retrieve a list of transfers from your account at Bank Credit-Agricole and then link them to orders from the store, invoices or send them to your system via API. Automatically. You don't have to waste any time on it.
Logging into your bank account in Bank Credit-Agricole is done in a secure way. You do not need to give us your password. When you agree to link your account, you will be redirected to your bank's website. After logging in, you will be able to select the accounts to which you grant access.
We provide ready-made plug-ins for popular online stores and invoicing software. If you use dedicated solutions, you can use our API to custom integration.
When we detect a new transfer in Bank Credit-Agricole, we will try to match it with a resource from the application - for example, an order from a store or an issued invoice. Once matched, we will send you an email with a link to approve it.
You\'ll find the history of all your bank account transactions in one place.
Transfers in Bank Credit-Agricole will be automatically matched to orders and their status will be changed to paid.
Our algorithms automatically compare transaction amounts, sender name and address, and transfer title.
Communication with banks is secured by SSL protocol and all data is encrypted.
transferlink receives data from Bank Credit-Agricole on a read-only basis. We do not have direct access to the account and cannot perform any operations on it. All data and transactions are strictly protected and secured in our database.
transferlink only stores data on incoming transfers from your selected accounts. We do not collect information about your balance or outgoing transfers.
The price list of our services is available in the Pricing tab. You can try transferlink without obligation for 30 days. If you are not satisfied you do not need to renew your subscription.
Our algorithms match the transfer title, counterparty name, amount and payment date. No worries - after each match, we will send you an email and it is up to you to decide whether to mark the order or invoice as paid.
Yes, the account link can be removed at any time. Just uninstall the bank in the panel. All stored data and history of related transfers will be deleted, and permission to read data from your account will be withdrawn.
Communication with applications, such as online stores and invoice software, is based on a secure API. You can generate access to the API in the application of your choice. You will find integration instructions in the panel.
The history of operations from linked bank accounts is executed 3 times a day, generally right after your bank's incoming transfer session. You can find information about when the next session occurs in the Payments tab of the panel.
If we do not have an integration with the application you will use - contact us. We will check the possibilities and try to add its support. You can also use our API to create your own integration.
With the automation of transfers booking in our online store, we have more time to do what makes us tick. We are looking for new cuts and the right product colors.Waldemar Kardasz - Kiowi
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