Integration: Ålandsbanken
Ålandsbanken payments, reconciled for you.
memberio collects payment notifications from Ålandsbanken’s Corporate File Service, matches them to member invoices by reference number and keeps every invoice status up to date. No manual payment tracking.
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What the integration does
Faster reconciliation and consistent financial records.
Automatic payment retrieval
Payment notifications are fetched from Ålandsbanken on a schedule, unattended.
Matched by reference number
Payments are linked to invoices using Finnish reference numbers (viitenumero).
No duplicates
Each payment is created or updated, never added twice, even if the same data is read again.
Multi-account overview
Every payment can show which of your bank accounts it arrived in.
How it works
Set up once. Runs every day.
Connect
memberio connects to Ålandsbanken using the bank’s PKI certificates.
Download
New payment notification files are downloaded and read, entry by entry.
Match
Each payment is matched to its invoice by reference number and linked to the member, contact and order.
Update
Fully paid invoices are marked Paid. Files with errors are set aside for review.
Good to know
The details your finance and IT teams will ask about.
For your finance team
Up-to-date records, every day
- Invoice status always reflects payments received
- Rules for payments without a reference or matching invoice
- Refunds and corrections handled by your settings
- Configurable look-back period
Related integrations
Need to know more?
View our FAQs.
memberio retrieves payment notifications from Ålandsbanken’s Corporate File Service on a schedule, matches each payment to a member invoice by reference number and marks invoices as Paid when fully paid.
No. memberio creates or updates each payment record, so duplicates are avoided even if the same file is processed again.
Ålandsbanken payment notifications are read in the ISO 20022 camt.054 format.
The file is moved to a separate error folder so it can be reviewed, while processed files are archived.