The first window that opens when you click on the link in the email sent by your accounting department is the one shown in the image below. This displays basic information about the connection that will be established. Znajdi Se Informatika d.o.o. is the owner of the DigiAce application, which manages the Bank-Connect product (connection to the bank).

Below is the image for NLB bank authorization, but it will be similar for all other banks. You must log in either with a one-time key that you get in the online bank, or with an access confirmation via the online bank. All instructions will be written on the screen.

Once you have successfully logged in, a consent window will appear, where you must make sure to select access to all three accesses: Basic account information, Balance and Transactions. If you do not select this information, then a reconnection will be required, as accounting will not be able to obtain bank statements.

Below it will also be written how long the consent is valid for (the connection to the bank will need to be renewed every 3 months).

Then the final window with the bank will appear, but this is not the end of the process, so please DO NOT close the tab. You need to wait for the DigiAce website to open with a green check mark. Sometimes this can take a few minutes.

When the web page below opens with a green check mark, the process is complete and you can close the tab. Your accounting department will now have the ability to generate bank statements.