Integrations and automation
Connect iBanFirst to your finance stack to eliminate fragmented systems and unlock automation across your accounts payable process. The result? Faster workflows, less busywork, and fewer errors.
Connect iBanFirst with your finance systems
iBanFirst connects to your accounting software, internal tools, or other banks via iBanAPI, PSD2 API, EBICS, Isabel 6, or SwiftNet, plugging into your existing workflows to streamline payments, FX, reconciliation and more.
Rely on synced, centralised data
See cash positions and payment statuses at a glance, right from the tools you already use. Everything stays synced, so your team closes faster and makes decisions based on real-time numbers.
Reduce manual work
Cut out manual payment prep and spreadsheet stitching, so your team spends less time processing and reconciling payments and more time moving the business forward.
Avoid costly payment errors
Fewer manual steps means fewer mistakes. Automation helps prevent wrong payment details, currency mismatches and supplier payment delays.
Accounts payable, upgraded
Power up your accounts payable process with integrations and automation where it matters most.
Accelerate reconciliation
Speed up your month-end close. Automatically pull balances and transactions from your iBanFirst accounts to reconcile incoming and outgoing processed payments. Whether you need monthly statements or tailored extracts, connect via iBanAPI, PSD2 API, EBICS, Isabel 6, or SwiftNet.
Automate payments
Forward invoices, let iBanPay handle the rest. Your AI-powered payment assistant captures invoice data and creates payment drafts instantly. For full automation, use our API to make bulk payments directly from your accounting software. Subsidiaries in France, Germany, or Belgium? EBICS and Isabel 6 are fully supported too.
Automate beneficiary creation
Say goodbye to manual beneficiary entry. Upload payees in bulk via CSV, fully automate with iBanAPI, or use EBICS & Isabel 6 to draft payments and create beneficiaries automatically. Faster setup. Fewer errors. Fewer rejected payments.
Scale spot conversions
Use iBanAPI to convert payment batches automatically at real-time exchange rates, with same-day fund availability. No manual steps. No multi-day settlements.
Go fully embedded with iBanAPI
Whether you use a proprietary system or a standard accounting software, iBanAPI lets you bring the iBanFirst cross-border payments engine directly into your finance stack.
Automate key steps of your accounts payable process, from beneficiary creation to reconciliation, fully embedded inside your existing workflows.
Frequently asked questions
What can I do with the iBanAPI?
Our REST API covers all the main tasks that you need to automate your accounts payable processes: You can submit payments, get real-time FX quotes, execute spot transactions, open accounts autonomously, create a beneficiary, retrieve your financial history and upload an invoice.
Can I automate multi-level approvals?
Yes, in France, Germany, and Belgium, iBanFirst applies your multi-level signature rules automatically when processing payments via EBICS or Isabel 6.
What file formats are accepted when using EBICS?
The Pain.001 format for bulk payments and the MT940 and CAMT053 formats for reconciliation.
Which EBICS version do you support?
EBICS 2.4 and EBICS 3.0
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iBanFirst S.A. is duly authorised and regulated by the National Bank of Belgium (under company number 0849.872.824) as a payment institution. Our registered address is at Avenue Louise 350, 1050 Brussels, Belgium. The products and services that iBanFirst S.A. offers are limited to unregulated spot FX transactions and deliverable forward contracts (forward, flexible forward and dynamic forward) excluded from MiFID and EMIR regulation, as they are intended to cover an underlying future payment for identifiable goods and services. iBanFirst S.A. does not offer options or any other financial instruments for investment or speculative purposes.