If you use Agicap, syncing data from your existing Ebury account can often be time-consuming. Each time you initiate or receive a payment or make a trade, you need to manually update Agicap to keep these transactions up to date. This means a higher risk of human error and endless minutes spent entering data. Enter Ebury for Agicap.
Benefits of Using Agicap with Ebury
Automatic transaction import
Your Ebury transactions flow directly into Agicap without manual uploads.
Sync transactions
Agicap matches imported Ebury transactions with invoices and payments, reducing manual work.
Financial visibility
Bank movements appear in Agicap so you can monitor balances and cash flow.
No technical setup required
No API keys, custom development, or plugins. The setup takes place directly in Agicap and takes just a few minutes.
Requirements
A valid Ebury account
Online access to both the Ebury and Agicap accounts (you will need to log in during the setup process).
Step-by-step approach: Connecting Ebury to Agicap
1. Log into Agicap. Click on ‘Connect banks’.
2. In the pop-up that appears, select your country and search for Ebury. Click ‘Connect’.
3. Start your integration by scanning the QR code, or clicking ‘Continue in browser,’ then logging in to your Ebury account.
4. Provide your Ebury credentials on the page that appears. Please note, even though this is inside Agicap, this is secular. The connection is regulated and the credentials are coming directly to Ebury.
5. Complete Strong Customer Authentication (SCA).
6. When you have multiple entities with Ebury, select the account you want to connect with Agicap and click ‘OK.’
7. When the validation is complete, you will be automatically redirected to Agicap, or you can click ‘I get it’ to close the connection.