Open Banking EU · France

BNP Paribas - Corporate accounting integration

Connect your BNP Paribas - Corporate accounts to Sway through Open Banking EU: Sway reads balances and transactions, ready to code, match and export.

Connect BNP Paribas - Corporate in Sway Try demo

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

At a glance

What Sway reads from BNP Paribas - Corporate.

Live through Open Banking EU, or with a manual bank account and a file import. The table compares the two routes.

BNP Paribas - Corporate in Sway: what each route reads
Product · feature	Live · Open Banking EU	Manual · file import
IdentificationDetails	Yes	No
Read-access managementMultiple consents	Yes	No
Read-access managementFlow with redirection	Yes	No
Payment permissionsFlow 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 statementsXML file (camt.053)	No	You import it
Bank statementsPDF file	No	Import, AI reading
Single paymentsDomestic	Yes	No
Single paymentsInstant	Yes	No
Single paymentsDetails	Yes	No
Scheduled paymentsDetails	Yes	No
Standing ordersDetails	Yes	No

Set up

Connect BNP Paribas - Corporate in three steps.

You need BNP Paribas - Corporate e-banking access with the right to approve Open Banking. The consent stays yours: revoke it in BNP Paribas - Corporate e-banking or in Sway at any time.

Step 1Pick BNP Paribas - CorporateIn Sway, add a bank account. Choose your country, then BNP Paribas - Corporate from the connected banks.Step 2Approve at BNP Paribas - CorporateSway redirects you to BNP Paribas - Corporate e-banking. You approve access to the services that Sway lists.Step 3Choose your accountsPick the accounts to sync. Their balances and transactions arrive in Sway.

Connect BNP Paribas - Corporate in Sway

In Sway

What Sway does with your BNP Paribas - Corporate data.

Every BNP Paribas - Corporate 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 BNP Paribas - Corporate line, with a one-line reason. You review the lines that it flags.

Statements that balance

Sway checks each statement from BNP Paribas - Corporate: 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.

Payments from Sway

Initiate a payment in Sway. BNP Paribas - Corporate executes it once an authorised user approves it.

Exported to your tool

Export the coded BNP Paribas - Corporate lines to the accounting tool that you already use.

Questions

BNP Paribas - Corporate and Sway, in short.

The full answers sit in the FAQ.

All questions

Can Sway move money from my BNP Paribas - Corporate account?

Only once you approve it. Sway initiates a payment, and BNP Paribas - Corporate executes it after an authorised user approves it.

Can I use Sway with BNP Paribas - Corporate without Open Banking?

Yes. Create a manual bank account and import your BNP Paribas - Corporate statements as camt.053, PDF or CSV.

How to add data to a manual bank account?

Where does Sway store my BNP Paribas - Corporate data?

Sway stores customer data in Switzerland.

Connect BNP Paribas - Corporate to your books.

Create an account, approve the connection at BNP Paribas - Corporate, and see your first coded statement in Sway.

Connect BNP Paribas - Corporate in Sway Schedule a call

Or open the demo workspace, no sign-up