Coded, line by line
Sway proposes the account and the VAT code for each St.Galler Kantonalbank line, with a one-line reason. You review the lines that it flags.
Import your St.Galler Kantonalbank 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 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 St.Galler Kantonalbank statements.
Every St.Galler Kantonalbank 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 St.Galler Kantonalbank line, with a one-line reason. You review the lines that it flags.
Sway checks each statement from St.Galler Kantonalbank: 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 St.Galler Kantonalbank lines to the accounting tool that you already use.
Create an account, import a St.Galler Kantonalbank statement, and see your first coded lines in Sway.
Or open the demo workspace, no sign-up