Integration of Credit Dnipro Bank's API with BAS and 1C
Automatic import of statements
Estimated price: Upon request
The IntegraBAS module is a ready-made solution for automatic data exchange with Credit Dnipro Bank. Say goodbye to manual data entry: statements are imported directly into your BAS or 1C database without errors or duplicates.
Benefits of the solution
Each transaction is verified by its number and amount—duplicate transactions are impossible, even if the process is run multiple times.
Start the download manually or set up a scheduled task—the data will be downloaded automatically at the specified time.
Select specific accounts or import them all at once. You can create counterparties automatically and process documents without involving an accountant.
IntegraBAS provides support for all your needs: whether it’s token renewal, changes to the bank’s API, or configuration issues—we resolve them promptly.
How it works
You can obtain an API key in your Credit Dnipro Bank account. We’ll show you exactly where to do this and what permissions to grant.
An IntegraBAS specialist will configure the processing in your BAS or 1C database, specify the token, and link the necessary company accounts.
Start the upload manually-using the “Fill” and “Create Documents” buttons-or set up automatic scheduled uploads.
Payments are displayed in your accounting system. Rows that have already been uploaded are highlighted in gray-there will be no duplicate entries.
Frequently Asked Questions
Manual import vs. automation via API
API integration:
Processing time:
The human factor:
Duplicate protection:
A few bills:
Autostart:
Involvement of an accountant:
Manual (files)
Processing time:
The human factor:
Duplicate protection:
A few bills:
Autostart:
Involvement of an accountant:
Why Automating Bank Statement Imports Is Essential for Business
Automating bank accounting is one of those improvements that immediately becomes noticeable in the daily work of an accounting department. When the number of transactions exceeds dozens per day, manually entering bank statements turns into a routine task that consumes valuable time and inevitably leads to errors. To solve this challenge, the IntegraBAS team developed a dedicated integration module for Credit Dnipro Bank.
The solution operates through the bank’s official API, allowing transaction data to be retrieved directly and transferred into BAS or 1C accounting systems. No intermediate files, no manual uploads – just a single click or fully automated execution based on a predefined schedule.
One of the most common questions from clients is: what happens if the process is launched twice or data is imported for a period that has already been processed? The module verifies every transaction using the unique bank document number and amount. If the record already exists in the database, the row is highlighted in gray and no duplicate document is created. This completely eliminates duplication issues, which are a common problem with manual imports.
Flexible configuration options allow the solution to adapt to various business scenarios. If a company has multiple bank accounts, it is enough to mark them with a checkbox in the organization’s bank account directory, and the next run will retrieve statements for all selected accounts. If data is required for only one specific account, it can be selected manually through the filter. The settings “Create counterparties automatically” and “Post documents” are saved after closing the processing window and are also applied when the module runs automatically through a scheduled task.
Security is a key priority. The token issued by Credit Dnipro Bank provides read-only access to bank statements. It cannot be used to initiate payments or perform any financial transactions. Within the database, the token is stored in password mode, making it inaccessible to regular users and unauthorized individuals.
IntegraBAS implements this module as a complete turnkey solution: from obtaining the token and configuring the connection to performing test imports and providing user consultations. After implementation, we continue to provide support. If the bank updates its API or questions arise regarding scheduling settings, our team resolves them promptly.
Implementation Experience: What Should Be Considered at the Start
Most clients who contact IntegraBAS regarding bank API integration face a similar situation: accounting in BAS or 1C is already established, but bank statements are still entered manually or imported from files. Moving to direct integration is not a complicated technical task, but there are several important points worth understanding in advance.
First, the API access token is issued directly through the Credit Dnipro Bank business portal. The token provides read-only access to bank statements and cannot be used to initiate money transfers or other banking operations. This fundamentally distinguishes API access from a full-featured client-bank system. The token is stored as a database constant in password mode, meaning that even users with access to the settings cannot view its value.
Second, before the first launch, it is important to correctly configure the organization’s bank accounts. In the bank account directory, the corresponding checkbox should be enabled for all accounts from which statements need to be imported. This provides flexibility: if a company maintains accounts in several banks, the module will work only with the selected accounts and will not interfere with the others.
Third, it is advisable to decide on the automation strategy from the beginning. Manual mode is convenient for initial testing and one-time imports for a specific period. However, for everyday operations, we recommend configuring a scheduled task. It runs automatically at a specified time and imports current-day statements without requiring any involvement from the accountant.
Why This Matters for Business, Not Just Accounting
Automatic bank statement imports are not only about saving time. They are about having up-to-date financial data exactly when it is needed.
When a CEO or financial director opens a payment calendar or reviews accounts receivable, they often see information that reflects the last manual update – frequently from the previous day or the morning of the current day. With API integration, statements can appear in the system automatically throughout the day, ensuring that financial information remains current at all times.
For companies that process a large number of incoming payments – wholesalers, service providers, and businesses with extensive customer bases – this means managers can see incoming payments immediately after they are received and proceed with shipment or service fulfillment without waiting for confirmation from the accounting department.
IntegraBAS implements such solutions not as isolated projects but as part of a comprehensive automation strategy. Bank integration works especially well alongside payment calendar setup, Telegram notifications for new statements, and automated document approval workflows. All of these modules operate within a single BAS or 1C database and complement one another.