Coded, line by line
Sway proposes the account and the VAT code for each Bank Gantrisch line, with a one-line reason. You review the lines that it flags.
Import your Bank Gantrisch statements in Sway as PDF, camt.053 or CSV. Sway reads every line, ready to code, match and export.
With a manual bank account and a file import. The table lists what a statement brings to Sway.
| 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 |
Every bank works by file import: a manual bank account in Sway takes your Bank Gantrisch statements.
Every Bank Gantrisch line lands in one bank account in Sway, then moves through the same steps as every other bank.
Sway proposes the account and the VAT code for each Bank Gantrisch line, with a one-line reason. You review the lines that it flags.
Sway checks each statement from Bank Gantrisch: the opening balance plus the lines equals the closing balance.
A client payment meets its open invoice, and Sway links the two.
Export the coded Bank Gantrisch lines to the accounting tool that you already use.
Create an account, import a Bank Gantrisch statement, and see your first coded lines in Sway.
Or open the demo workspace, no sign-up