Connect your business bank account to Tupel to enable automated underwriting and streamline your borrowing process.
Step 1: Access Your Entity
From your organization dashboard, click on the relevant entity.
Step 2: Click on Link Bank Account(s)
On your entity homepage, click Next on "Link Bank Account(s)".
Step 3: Select Bank Country
Choose the country where your bank account is located from the dropdown list.
Step 4: Select Your Bank
Click on your bank's name from the list of supported banks in that country.
Step 5: Connect Your Bank
Click "Connect" and you'll be redirected to your bank's secure login page. Follow your bank's authentication process to authorize the connection.
After Connecting
Once connected, your bank integration will appear in your integrations list showing:
- Bank name (e.g., ABN AMRO Bank, Revolut)
- Account number (partially masked for security)
- Current balance
- Expiration date for the connection
Managing Connections
Bank connections expire periodically for security. When a connection nears its expiration date, simply reconnect by clicking the bank name and reauthorizing access.
You can disconnect a bank at any time by selecting it and clicking "Disconnect."
Multiple Banks
You can connect multiple bank accounts from different banks or multiple accounts from the same bank. All connected accounts will show their current balances for easy tracking.