NOTE: steps 1 and 2 have been added to templates as of 30-01-2025, so if the customer is older than this - go to step 3
1: Go to the menu item “Aiia integration” in “Financial”
Fill in the following data by clicking “Aiia client data”:
Client ID: sapera_production-77076db6-0fb4-45fd-a1ed-4e3de63fb3fe
Client secret: ae376f1f1770162072b838c0d0f4b6ede126c382485e62d0322ac1b1c0e048b3
2: In the “Return URL” field, enter the environment along with the path to Aiia.
E.g.: https://prod06.cloudretailsystems.dk/accounting/aiia/callback
3: Open bank reconciliation
- Click “Edit” and tick “Aiia”
- The customer must then select their bank and log in, etc.
Want to know more?
Read more in these related articles:
Flatpay integration
Flatpay integration
How-to: Turn on E-conomic integration
How-to: Turn on E-conomic integration
Bank setup
How to create and edit bank accounts for outgoing payments in Sapera, including bank format, registration number, account number, folder and journal.
