· 3 min read
Vendor IBAN changes: how dual validation between Sage Intacct and Arkaio stops fraud before a single transfer reaches the bank.
Author
CEO
Nicolas Lambert joined Global Gestion in Geneva as a developer in 2012. Since then, his career has brought together technology, business management and Sage solutions. Today he is Managing Director of Global Gestion and Marcea Suisse. He has worked on the practical problems companies face: changing business management systems, Sage Intacct integration, accounting process automation and connections to banking systems. Arkaio grew out of this work. He founded it to bring accounting and banking closer together and to simplify the management of financial flows. Nicolas defines its technical architecture, particularly around EBICS, ISO 20022 and Open Banking, with close attention to security. On this blog, he writes about the technical and business issues behind payments, bank integrations and financial automation.
· 3 min read
Vendor IBAN changes: how dual validation between Sage Intacct and Arkaio stops fraud before a single transfer reaches the bank.
· 2 min read
pain.002 explained: how to track the status of a payment batch after it is sent to the bank, and what to do when a payment is rejected.
· 1 min read
Arkaio joined the Sage catalog on September 23, 2026: EBICS and Open Banking bank connectivity, natively integrated with Sage Intacct.
· 1 min read
Matching customer payments in Sage Intacct: SEPA direct debits, QR references and bank statements simplify incoming payment reconciliation.
· 2 min read
Partial payments and payment budgets in Sage Intacct: deduct credit notes, reduce amounts, set a target and keep bank reconciliation consistent.
· 2 min read
How EBICS distributed VEU signature secures every transfer: approval workflow, keys per signatory and a full audit trail, without re-keying payments.
· 4 min read
Open Banking PSD2 or EBICS: payments, statements, consent, direct debits and country coverage compared, to connect Sage Intacct to your banks.
· 5 min read
pain.001 or pain.008: SEPA credit transfer or direct debit, XML structure, CORE and B2B mandates, versions, common rejection causes and good practice.
· 4 min read
EBICS 2.5 or 3.0: technical differences, BTFs, X.509 certificates, bank timelines and a migration checklist for treasury and finance teams.
· 2 min read
Multi-tenant isolation, per-client access delegation, consolidated view: how an accounting firm manages cash for all its clients from a single portal.
· 1 min read
How finance teams remove manual data entry and reconcile bank statements the same day, thanks to native Sage Intacct integration.
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