How does it work?
Thanks to a consultation mandate set up between Smovin and your bank, Smovin has viewing access to bank movements. Smovin cannot issue any direct debit or transaction, and you can end the consultation mandate at any time. The algorithm analyses the incoming payments on your account and links them to the expected rents and charges.
Steps
At the bottom left, click Settings, then My bank accounts.
Click New bank account.
In the Add a new bank account window, fill in the fields: Name (the account holder's name), IBAN number, Bank name and BIC.
Click Save. The account is added.
To activate automatic tracking, click Connect.
If the bank can be connected via PONTO Connect, the option appears on screen: click Connect again. You are then redirected to the PONTO Connect website.
On PONTO Connect: create your account (last name, first name, email and password) or, if you already have one, log in with your PONTO email and password.
Follow the instructions to connect your bank accounts: select the account(s) you want to connect to Smovin, then click Authorise.
Your incoming payments will be available in Smovin shortly.
💡 The PONTO Connect connection must be renewed periodically. You are notified of this deadline by email and on your dashboard.
To view your incoming payments once tracking is active, see How do I view the history of incoming payments on your bank accounts connected to Smovin?