Complete these steps before your onboarding session so Between can be connected to Fiken. Do not start synchronization until the company, mappings, and start date have been reviewed.
Before you start
Confirm the accounting company name and organisation number.
Ask an administrator of the accounting system to help if you cannot manage integrations.
Never send a key, accounting password, or screenshot containing a key by email, chat, or a support message. Store a generated key in a password manager and paste it directly into Between.
Recommended: Create a separate settlement account for Clearhaus or SurfBoard
Create one account for each provider you use and name it Clearhaus settlement or SurfBoard settlement. This is an accounting account, not a new physical bank account. Ask your accountant to confirm the account number and VAT treatment.
Open Foretak > Bankkontoer > Ny bankkonto. Select Betalingstjeneste, choose the provider or Annen, enter the provider name, and save.
Prepare Fiken access
Fiken uses authorization instead of a key supplied by the customer.
Confirm that the correct user can access the intended Fiken company and that the Fiken API module is available for the company.
During onboarding, open Settings > Accounting integration and select Fiken.
Select Log in with Fiken, sign in, and approve the connection.
Return to Between and confirm that the connection succeeds.
Do not create a personal Fiken API token for Between. Fiken requires third-party integrations to use OAuth authorization.
Remember: Have access to the correct Fiken company with a user who can approve the connection.