Statements every day, without anyone downloading them.
The step after file uploads: account transactions from your bank's corporate channel come in automatically every day. Matching works exactly as it does for uploads; the only change is who brings the file.
- Bank transactionsfrom Bank feed to RevoSpendDaily transaction feed
- Accountfrom Bank feed to RevoSpendAccount number
- Balancefrom Bank feed to RevoSpendEnd-of-day balance
What it does, and where it stops.
Your bank's own channel
Türkiye has no widespread account-linking layer. The feed is set up through the transaction service or scheduled file delivery your bank offers corporate customers, and which one depends on the bank.
Not latency-sensitive
A transaction may arrive before its receipt or after it. The match is made whenever the receipt comes, so a feed that runs a day late breaks nothing.
It reads; it does not pay
The feed reads transactions and balances only. No connection that issues payment orders or transfers between accounts is set up, and we never ask any bank for one.
Setup, in three steps.
- 01
Ask your bank to open the channel
Request a transaction service or scheduled statement delivery from your branch or corporate banking contact.
- 02
Define the connection
Enter the details your bank provides in RevoSpend settings and choose which accounts to bring in.
- 03
Transactions arrive daily
After the first delivery, transactions land every day and match their receipts. If the feed stops, it shows on screen rather than failing silently.
The access we ask for, and nothing more.
All we need is to read account transactions and balances. Banks' corporate channels usually define this permission separately, and we ask that the connection is not made with a user who can authorise payments. Your bank login details are never stored with us.
In the same category
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If you cannot find an answer here, write to us — we reply the same day.
Get in touchEach connection is set up once: you grant access, the chart of accounts and tax codes are read, and the mapping is done once. The label on each card shows its status; for those available on request we plan the scope together.
Close this month a week early.
Connect your accounting system and see your first match today.