Process
Get started with
Brevis
Follow these steps to set up automatic bank transaction reflection in e-Financials.
Getting started
New clients
Fill out the Brevis membership application
- Choose which banks you want transactions from to be sent to e-Financials
- Choose a package
- Choose the frequency of billing
Create an API key in e-Financials
Give our platform the necessary access and rights to create transactions in e-Financials.
View guideAdd billing accounts to e-Financials
Make sure all necessary billing accounts are added to e-Financials.
View guideSign contracts with the selected banks
LHV Bank
After submitting the Brevis application, go to LHV internet bank where the LHV Connect contract is waiting to be signed by a board member.
After completing all the previous steps, the system will automatically activate, after which all new transactions will automatically be reflected in e-Financials according to the speed described in the selected package.
Adding a bank
Existing clients
If you already have an account with Brevis, adding an additional bank involves fewer steps.
Add billing accounts to e-Financials
Make sure all necessary billing accounts are added to e-Financials.
View guideStart adding a bank in Brevis
Log in to the Brevis platform, select the corresponding bank, and click "Start adding bank". After this, you will be shown more specific instructions.
Sign the contract with the bank
LHV Bank
After clicking "Start adding bank", wait for confirmation, then go to LHV internet bank to sign the LHV Connect contract.
After completing all the previous steps, the system will automatically activate the integration for the given bank, after which all new transactions will automatically be reflected in e-Financials according to the speed described in the selected package.
Guides
Detailed instructions
Step-by-step guides for setting up each integration.