Integration: Swedbank

Swedbank payments, straight into memberio.

memberio imports your Swedbank CAMT.054 payment files and links each payment to the right invoice. Fewer spreadsheets, faster reconciliation, and a member register that always shows who has paid.

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Integration - Swedbank

From bank file to paid invoice, without retyping a thing.

CAMT.054 import

memberio reads Swedbank’s CAMT.054 payment files, the international ISO 20022 standard.

Matched to invoices

Payments are linked to invoices by reference number, including RF references when needed.

Refunds handled your way

Choose how negative payments are treated, so your ledger stays correct.

Status rules that protect you

Pick invoice statuses, such as cancelled, that should never get a payment linked to them.

A short, structured start-up with our team.

round 1

Agree file delivery

We confirm how your CAMT.054 files are delivered to memberio.

round 2

Test with a sample file

A sample file is validated before anything goes live.

round 3

Set up secure access

A dedicated integration user gets only the rights it needs: read invoices and related contacts, and create payments.

round 4

Go live

Payments start flowing into memberio and invoices update automatically.

The details your finance and IT teams will ask about.



memberio imports your Swedbank CAMT.054 payment files and matches each payment to a member invoice by its reference number. The payment is recorded in memberio and the invoice status is updated.

CAMT.054 is an ISO 20022 standard file format banks use to report individual incoming and outgoing payments on an account.

Yes. RF reference handling can be switched on for your organisation.

Agreed delivery of your CAMT.054 files and a sample file for testing. Our team sets up the integration user and configuration with you.