Open Banking CH · Switzerland

Bank EEK AG accounting integration

Import your Bank EEK AG statements in Sway as PDF, camt.053 or CSV. Sway reads every line, ready to code, match and export.

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Sway never moves money on its own
Sway stores customer data in Switzerland

At a glance

What Sway reads from Bank EEK AG.

With a manual bank account and a file import. The table lists what a statement brings to Sway.

Bank EEK AG in Sway: what each route reads
Product · feature	On request · Open Banking CH	Manual · file import
Read-access managementMultiple consents	Yes	No
Read-access managementSingle consent	Yes	No
Read-access managementFlow with redirection	Yes	No
Account informationList	Yes	You enter them
Account informationDetails	Yes	You enter them
BalancesIntraday	Yes	No
BalancesClosing	Yes	From the statement
TransactionsIntraday	Yes	No
TransactionsHistory	Yes	From the statement
Bank statementsList	Yes	No
Bank statementsXML file (camt.053)	Yes	You import it
Bank statementsPDF file	No	Import, AI reading
Payment submissionXML file (pain.001 / CH)	Yes	No
Payment submissionDomestic	Yes	No
Payment submissionInternational	Yes	No

Set up

Import Bank EEK AG statements in three steps.

Every bank works by file import: a manual bank account in Sway takes your Bank EEK AG statements.

Step 1Create a manual accountIn Sway, add a bank account, then choose a manual bank account for Bank EEK AG.Step 2Import a statementDownload a statement from Bank EEK AG e-banking as PDF, camt.053 or CSV, and drop it in Sway.Step 3Review the linesSway reads every line and checks that the statement balances. You review what it flags.

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In Sway

What Sway does with your Bank EEK AG data.

Every Bank EEK AG line lands in one bank account in Sway, then moves through the same steps as every other bank.

Coded, line by line

Sway proposes the account and the VAT code for each Bank EEK AG line, with a one-line reason. You review the lines that it flags.

Statements that balance

Sway checks each statement from Bank EEK AG: the opening balance plus the lines equals the closing balance.

Matched with invoices

A client payment meets its open invoice, and Sway links the two.

Exported to your tool

Export the coded Bank EEK AG lines to the accounting tool that you already use.

Questions

Bank EEK AG and Sway, in short.

The full answers sit in the FAQ.

All questions

Where does Sway store my Bank EEK AG data?

Sway stores customer data in Switzerland.

Connect Bank EEK AG to your books.

Create an account, import a Bank EEK AG statement, and see your first coded lines in Sway.

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Or open the demo workspace, no sign-up