The bank inside your accounting system

Minimise manual effort and work with banking services wherever it is convenient for you

Illustration: an accounting system screen, an integration gear and an HTTPS shield

Works with any accounting system: SAP, 1C, MS Dynamics, Oracle, IBM and others.

For 1C there are ready-made 1C:DirectBank and Smartegra integrations.
Learn more

What changes for your accounting team

Before

Accountants juggle several systems at once: they prepare documents in the accounting system, re-enter them in online banking, double-check the details and chase statuses. Manual transfer eats hours and adds a risk of error every time.

After

The systems exchange data on their own: documents go to the bank straight from the accounting system, statuses and statements come back. The routine runs in the background, and the company invests the freed-up time in growing the business, not in operations.

See how much time you get back
More scenariosAll scenarios
  • Payments leave your ERP without manual uploads

    Create payment registers in your system and send them to the bank via the API. No manual transfers, no logging into online banking.

    Open
  • Statements arrive in your system automatically

    Account data and transactions flow into your system on schedule. No daily downloads, no manual reconciliation.

    Open
  • All group accounts in one place

    Balances and transactions across all group entities in one place. Finance gets a real-time view without manual consolidation.

    Open
  • FX payments and trade finance in one flow

    Bring FX payments, statuses, and trade data into your system, so your team stops switching between the ERP, files, and the bank portal.

    Open

Test your integration before rollout

The sandbox mirrors production: the same requests, headers and message formats. Test with synthetic data — no applications or approvals required.

Open the sandbox
A sandbox session
  1. GET/authorize303authorization code
  2. POST/token200access_token, refresh_token
  3. POST/v2/transfers/iso20022/signed200pain.002, payment status
  4. POST/v1/reports/camt-053202camt.053 statement
Free

with no hidden charges. The number of operations is unlimited

Set up online

with no office visit. Set everything up in online banking without visiting a branch

No limits

The number of operations is unlimited

Flexible settings

Data formats, request frequency and other options are tailored to you

Make your first API call in 15 minutes

  1. Start in online banking

    Open “Bank integration with accounting systems” in online banking. An authorised company representative signs the application.

  2. Connect your accounting system

    Add the Redirect URL and Client secret for your system. The bank will provide a Client ID.

  3. Test the connection

    Get access tokens in online banking or through Code Flow, then make your first test API call.

Need help connecting? support_openapi@raiffeisen.ru, 8 800 200-75-57

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