Integration

Banks Integration

Consolidate all your bank accounts in a single dashboard; let incoming payments post automatically to the correct customer account and complete reconciliation in minutes.

Provided in partnership with Bulut Tahsilat

Bank integration connects the money movements in your accounts to your B2BPro dashboard in real time. The moment an EFT, wire transfer, or DBS payment from your dealers or customers lands at the bank, the system detects it; there is no need to download statements, match receipts, or call accounting. You run collection tracking without any manual effort.

Through the account transaction integrations B2BPro has established with banks in Turkey, incoming payments are offset to the correct customer account based on description, IBAN, tax number, or your defined matching rules. Even if you have dozens of accounts across multiple banks, you gather every transaction in a single feed and update customer balances instantly. When your dealer's payment is confirmed, you can automatically release the related order.

It works with a broad range of banks, including Ziraat Bankası, İş Bankası, Garanti BBVA, Akbank, Yapı Kredi, Halkbank, VakıfBank, QNB, DenizBank, TEB, ING, and Şekerbank. Infrastructure compliant with KVKK (Turkey's data protection law), PCI DSS, ISO 27001, and 3D Secure protects your financial data; you manage reconciliation, reporting, and end-of-day control from a single screen.

Supported Banks

12 systems ready to integrate — and we develop new ones on request.

Logos belong to their respective companies. For a system not listed, get in touch.

Benefits

Why banks with B2BPro?

Live account transaction tracking

Every EFT, wire transfer, and DBS payment landing in your accounts streams to your dashboard in real time. Instead of downloading statements throughout the day, you see all inflows and outflows instantly in a single list.

Automatic offset to customer account

Incoming payments are posted automatically to the correct dealer or customer account based on IBAN, payment description, tax number, or the matching rules you define. The risk of mismatched entries and missed collections disappears.

Reconciliation in minutes

Instead of manually comparing the bank statement against customer records, the system automatically separates matched and unmatched items. End-of-day reconciliation takes minutes, not hours.

Multiple banks and accounts in one dashboard

Gather all your accounts at Ziraat, İş Bankası, Garanti BBVA, Akbank, Yapı Kredi, and other banks on a single screen. See how much money has come into which account without switching between banks.

Orders released once payment is confirmed

The moment your dealer's wire transfer reaches your account, the related order can be approved automatically or moved to shipment. The wait between collection and shipment shortens, and your cash flow accelerates.

Secure and compliant infrastructure

The integration works with read-only account transaction access in line with banking standards. With KVKK, PCI DSS, ISO 27001, and 3D Secure compliance, your financial data is processed in an encrypted and auditable manner.

How it works

Go live in 4 steps

1

Connect your bank accounts

We define the bank accounts where you receive collections into B2BPro. At banks such as Ziraat, İş Bankası, Garanti BBVA, and Akbank, account transaction access is set up as read-only; payment authority stays with you.

2

Define matching rules

We set up the rules that determine which payment is posted to which customer account: automatic matching is achieved via the dealer's IBAN, tax number, a fixed payment description, or a reference code.

3

Let payments be offset automatically

The moment money lands in your account, the system captures the transaction, offsets it to the correct customer account, and updates the balance. Unmatched items are placed in a separate queue for your approval, so no collection is overlooked.

4

Monitor reconciliation and reports

At the end of the day, you see collection, match rate, and open balance reports by bank from a single screen. With the automatic reconciliation screen for EFT, wire transfer, and DBS transactions, you keep your accounting up to date at all times.

FAQ

Frequently asked questions

What does bank integration do?

It monitors incoming EFT, wire transfer, and DBS payments to your accounts in real time and automatically offsets them to the correct dealer or customer account. Manual statement downloads, receipt matching, and customer record updates are eliminated; collection and reconciliation become automated.

Which banks are supported?

It works with banks in Turkey, including Ziraat Bankası, İş Bankası, Garanti BBVA, Akbank, Yapı Kredi, Halkbank, VakıfBank, QNB, DenizBank, TEB, ING, and Şekerbank. You can connect multiple accounts at multiple banks to a single dashboard at the same time.

How is an incoming payment matched to the right customer account?

The system finds the relevant customer account based on the sender's IBAN, tax number, the reference code in the payment description, or the matching rules you define. Items that are not matched automatically are not lost; they are gathered in a separate list for your approval.

Can B2BPro withdraw money from my account, and is it secure?

No. The integration works with read-only account transaction access; the system only sees incoming and outgoing transactions and has no authority to make payments or transfers. The infrastructure complies with KVKK, PCI DSS, ISO 27001, and 3D Secure standards, and data is processed encrypted.

How long does setup take, and what does it cost?

Setup varies based on the number of banks and accounts to be connected; for most companies it goes live quickly. The B2BPro team handles defining the bank accounts and setting up the matching rules; setup and training are provided together with support. We plan around your needs for an exact timeline and price during a demo session.

Does it work with DBS (Direct Debit System)?

Yes. In addition to EFT and wire transfer transactions, DBS collections can also be included in the integration flow. Dealer limits and collections made via DBS are tracked per customer account and reflected automatically on the reconciliation screen.

What happens if the bank I use is not on the list?

The banks on the list are the ones we work with most commonly; we also evaluate integration for other banks and payment institutions in Turkey. Share the bank you use with us, and our team will clarify feasibility and the setup method with you.

Let's plan a free demo

We'll show you a setup tailored to your business in 15 minutes. No credit card required.