Connecting your bank account to Capium 365 allows for seamless transaction imports and makes reconciliation quick and accurate. Follow the steps below to set up your bank feed from your client login


Log in to Capium 365


Navigate to the Bank Section

  • On the dashboard, go to Navigation > Bank > Add New Account

  • If you don’t have a bank account listed yet, add one here before connecting the feed


Please refer the screenshot below:





Choose Your Bank

  • You’ll be redirected to a secure page listing various UK banks

  • Search and select your bank from the list


Authorise the Connection

  • You’ll now be redirected to your bank’s secure login portal

  • Log in using your online banking credentials

  • Select the account(s) you wish to connect

  • Give consent to share the data with Capium (this is a standard Open Banking authorisation)

  • Click Confirm/Allow to finish


Please refer the screenshot below:



Note: Sync Your Transactions: Once authorised, Capium will begin importing transactions Automaticlly. 

You can go to Bank > Transactions to view and reconcile


If you're stuck or have issues connecting your bank, feel free to:

Use the support option within Capium 365 to raise a ticket