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Eurobank payments, matched to the invoice.

Connect your Eurobank business account and Sumly reads what comes in and goes out. When a customer pays, Sumly suggests the invoice the money settles and waits for you to approve it.

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  • Read-only
  • Approved at Eurobank's own login
  • Renewed every 180 days

What it brings into your books.

Each booked line arrives with the details the bank holds. Sumly uses them to work out which of your records it belongs to.

  • Booked transactions with date, value date, amount, currency, counterparty name and the payment reference.
  • History back as far as Eurobank allows on the first sync, then new lines several times a day.
  • Suggested matches for customer payments. Sumly checks the amount, the date, the customer's name and whether the invoice number appears in the reference.
  • One click to record the payment. Approve marks the invoice paid, or part paid if the customer sent less.
  • A filled-in payment form when the numbers don't line up, such as a bank fee taken on the way or a payment in another currency.

How to connect it.

Have your Eurobank login ready. Only business accounts connect.

  1. Add an account

    Go to the Bank accounts page and click Add account.

  2. Choose Eurobank

    Pick Eurobank on the Bank tab. If your account was opened at Hellenic Bank, Eurobank (former Hellenic) works the same way.

  3. Sign in at Eurobank

    Approve read access on Eurobank's own page. Eurobank then sends you back to Sumly.

  4. Pick the accounts

    Tick the Eurobank accounts you want in your books. Each one gets its own ledger account, and the first sync starts.

Where it shows up.

Eurobank and Sumly: questions

Either. Hellenic Bank merged into Eurobank on 1 September 2025, and both tiles in Sumly open the same Eurobank connection. The second tile is there so former Hellenic customers find it under the name they know.

No. You sign in on Eurobank's own page, and the bank tells Sumly you said yes. Sumly gets read access, and you choose which accounts it brings in.

Yes. On the bank line, choose Link to a record and pick the first invoice. Then choose Link another for the second. One bank line can cover several records, as long as their total fits inside its amount.

Approve records the part payment, and the rest stays open on the invoice.

New lines stop arriving until you approve again at Eurobank. The account shows Re-authenticate from 14 days before. Lines already synced stay in your books.

No. Bank feeds and matching come with every Sumly plan.

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