Quick and easy via our GetMyInvoices integration!
According to PSD2, you can grant third-party applications access to your transaction data.
To do this for your FINOM transaction data, you must first register with your SolarisBank details to "claim" your bank account.
Once you have completed this registration, you can use your login details to connect to many third-party applications and accounting tools.
The whole process should only take about 15-20 minutes. All you need is your FINOM IBAN, and your registered mobile phone. Here, you can find out step by step how to connect your account to GetMyInvoices Online:
Set up my.solarisbank.de log-in data.
Connect Finom account with GetMyInvoices
Set up my.solarisbank.de login data
Register here for my.solarisbank.de
Navigate to my.solarisbank.de and click on "Register". You only need to register once. You can then use these login details to connect to all available third-party providers.
Enter your email address and phone number and click on "Register".
Verify my.solarisbank account
You will receive an email from solarisBank with the temporary login, and the next instructions to log in and create a new password:
Connect Finom account
After registering, link your my.solarisBank account with your Finom IBAN, and the mobile phone number linked to your account in Finom:
Verification via TAN (Transaction authentication number)
For the security of your Finom account, there is a 2-step authentication procedure. You confirm your request to connect your account to my.solarisBank with a TAN. You will receive a message on your phone with the TAN, which you enter on the next screen:
Verify your FINOM account
Make sure that you have access to the account. To do this, enter the code that appears in the description of the €0.00 test transaction of solarisBank. The transaction usually arrives within a few minutes. Please note that you will not see this transaction on your dashboard, but only on your account statement. We recommend that you wait a short time, and then download the account statement for the current month, where you will see this test transaction.
You are now ready to connect to GetMyInvoices
Connect your Finom account with GetMyInvoices
Before you start setting up, please make sure that:
You have completely set up GetMyInvoices
You have your my.solarisBank log-in details ready
Log in to GetMyInvoices
Log in to GetMyInvoices with your credentials.
Now navigate to the menu item "Banking" and click on "Link bank accounts"..
Select "Online Banking" as the connection type and "Germany" as the country.
Enter "solarisBank" in the search box and then click the button to confirm.
You will now be redirected to my.solarisbank. Please login here with your my.solarisbank access data that you created in the previous steps.
Confirm the access with the button "Allow". You can revoke access at any time.
You will receive a TAN number via smsTAN on your already registered mobile phone. Enter this number in the window, and then click on "Continue". As confirmation of your entries, you will receive an order confirmation and will be automatically forwarded to GetMyInvoices..
Finally, select the account(s) you want to add and click the "Connect selected accounts" button to confirm.
Great! You have successfully connected your FINOM account to GetMyInvoices!
If you need any clarification about connecting your Finom account to GetMyInvoices, please contact us by email at [email protected], or through our chat. We will be happy to guide you through the process step by step 🙂
The process of connection has been updated lately. Now you can start the integration directly from your service - you should be ready to log in to Finom and require a mobile phone for a confirmation. All current connections would not be deactivated.
In your profile, open the menu that you will find on the main page under your company name in the upper-right corner and click on the "Integrations & Offers" section.
Then select the integration you want to link to your account from the list of integrations:
Then click on the "How to connect" button in the pop-up window.
Next, simply follow the steps on this page to set up the integration. When you have finished, a message will be displayed indicating that the integration has been successfully set up.