With the OP Corporate Gold integration, it is possible to automatically transfer OP Corporate Gold transactions to Bezala.
Send the contract form to OP
Start the integration process by filling out this contract form:
OPCN0W-TEM-EN.pdf
Fill in the form as follows:
Partner: Bezala
Fill in the following info about the service provider:
Name of partner: Renance AFS Oy
Contact person's telephone no.: +358 44 016 1288
Name of contact person: Fredrik Teir
Contact person's email: [email protected]
Choose "Daily transaction files"
Email to contract form to [email protected]. Attach a list of OP card users' ID numbers to your email.
Activate the integration in Bezala
After you have sent the form to the bank, activate the integration in the browser version of Bezala (app.bezala.com). The integration can be activated by a person who has the manager user role in Bezala.
In Bezala, navigate to the Integrations section and select the Credit Card Companies tab. In the Eurocard section, set the toggle icon on (OP card integration belongs to this selection). Click the gear icon next to the selection switch and fill in the necessary information in the form that opens:
Business ID: Your company’s business ID
Use external_id to connect credit cards to Bezala users: Mark selected
Enable travel account feature: Mark the desired option
Finally, navigate to the Company page in Bezala and in the Customization section, choose whether you want Bezala to remind you of missing credit card receipts on a daily or weekly basis (on Mondays).